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| SERVICES Our firm pursues past due consumer and commercial account receivables, through conventional collection efforts and collection law firms. Uncollected debts cost businesses billions of dollars every year. This causes a negative effect on the bottom line. Our Company's goal is to assist with solutions which maximize profits and increase your company's bottom line. There is no minimum amount for placing an account for collections. Call our office today so we can customize a collection plan which meets your specific needs. We recognize that each and every client is important to our success. We treat each and every client, big and small, as if you were our only client. |
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| IN HOUSE
INVESTIGATIONS We have in house Investigators with the latest state of the art computer systems to conduct investigations. |
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| COLLECTION
PROCEDURES Our collection staff will mail a seriers of letters and contact the debtor by telephone until we are able to effectuate a settlement in full, or arrange an amicable payment plan. There are circumstance in which we will be unable to recover your outstanding receivables through conventional collection methods. However, if we have been successful in obtaining a vaild address and we have determined that the debtor has assets, we will recommend forwarding your file to one of our attorneys who will pursue your collections through litigation. Professional Recovery Service will never incur an outside attorneys expense without your written permission. Click here to view our Service Agreement Private Process Server |
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Professional Recovery Services
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