Plan for Success

Professional Services


Our team of credit specialists understands cash flow is the fuel that drives success and business growth.  Because every account is different, we take special care to communicate with you, our client, and your customer to resolve disputed issues quickly and avoid attorney fees, unnecessary legal costs and lengthy judicial delays.


Flexible Approach


     Comprehensive Collections

Initial telephone and letter contact is made immediately after placement.  A preliminary asset and liability investigation including a Public Record Search is conducted within forty-eight hours.  Our recovery specialists use financial investigations if needed.  An immediate resolution plan is designed along with client updates.

Increase Cash Flow



We want to resolve your accounts receivable problems quickly while increasing cash flow.  We offer customized demand letters;  personal telephone contacts; assets and liability investigations conducted by licensed, bonded and credit trained personnel.

Customer Relations Service Center


Builds client retention by resolving disputed issues with our service center to enhance future business at the same time increase cash flow minimizing the cost of collections.

Arbitration & Negotiation

Our recovery specialists are trained in resolving disputed issues, collection undisputed portions and merchandise returns.  We want to liquidate the account as soon as possible

Status Reports

Our clients receive customized status reports.  Our sales staff keeps you updated on payments, disputes, bankruptcies, settlement offers and legal referrals.