Straight Collections

Choose the path of transparency and fairness.

We operate with a straightforward and respectful collections process that sees results.

When new accounts are placed in collections, our first step is to send a letter to the debtor asking for payment within 30 days. It’s one more chance for them to avoid the debt showing up on their credit report.

If the debtor does not respond, the debt is subject to be placed on three major credit files nationwide, ensuring that it gets on their credit report. This provides a strong incentive for the debtor to pay promptly.

When the debtor does respond, we assess the situation and work with him or her to develop a payment plan that will work.

Our collections process entails the following:

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