We want our customers to have the option of choosing the type of service that meets their needs.
- Traditional contingency fee collections
- Second placement collections accepted
- Early out or first party collections
- Legal referrals
- 30 day pre-collect
We service all of Missouri including St Louis, St Louis City, St Louis County, Jefferson County, Franklin County, Cape Girardeau, Jefferson City and St Charles County along with all of Illinois and surrounding states. We also collect across the United States and Canada.
We guarantee all accounts are worked regardless of the dollar amount or location. A minimum of (3) to (5) demand notices will be sent and all good phone number will be called several times if necessary.
We have numerous different skiptracing options available that we utilize daily. We report all accounts to Trans Union and Equifax after 45 days of receiving them if there is no contact. We also pull credit reports on accounts that have sufficient information. If it is deemed necessary that we must refer an account for legal action, we will do that with your consent.
We have an unlimited amount of personalized reports that we design to meet the needs of our clients, therefore you are never in the dark about your accounts!
We make it easy for your clients to pay their accounts.
- Web site payments
- ACH / checking or savings
- They can pay the client if that is easier
- Leave the payment information after hours on our secured phone system
- We take payment arrangements for weekly, biweekly or monthly installments
We know everyone’s situation is different so we customize a payment plan/method that works for them.