Clear pricing for intensive, done-for-you collections work; every plan includes calls and letters.
2 months of collection calls (3x/week); 3 letters sent (initial Demand, Past Due, Final Demand).
4 months of collection calls (3x/week) ; 6 letters (Initial Demand, 2x Past Due, Settlement Offer, Final Demand); file scrub + skip tracing; credit reporting if unpaid.
6 months of collection calls (3x/week); 6 letters; file scrub +skip tracing; credit reporting if unpaid; judgment filed if still unpaid.
Only pay when we collect; rats depend on account age and type.
Standard for newer accounts; common for finance, bank loan, and property management claims.
Older or harder accounts; includes added skip tracing and legal prep.
Subject to insurance and state law requirements; quoted after quick review.
Add a footnote if this applies to your business
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