Got Questions?
We have answered some frequently asked questions about our services and the debt collection process in general. If you have any other questions, please don’t hesitate to contact us.
We have answered some frequently asked questions about our services and the debt collection process in general. If you have any other questions, please don’t hesitate to contact us.
It depends on the individual case, but we generally recommend allowing us at least 90 days to collect the debt. Sometimes, it may take longer, but we will keep you updated throughout the process.
If the debtor files for bankruptcy, we will work with you to determine the best action. In some cases, collecting the debt through other means may be possible.
Yes, we can. We have successfully collected debts from businesses of all sizes in many industries.
For us to collect your debt, we will need the following information: The name, address, and phone number of the debtor The amount of the debt owed The date the debt was incurred Any relevant documentation, such as invoices or contracts