Our mission is to recover financial debt or orchestrate material returns that are owed to your company, while maintaining a fee structure that is highly competitive and simple to understand.

There is no contract to be signed when you place a claim, just an understanding that we will incur most of the cost in our efforts to collect your debt. If a collections is achieved, then we charge a fee. IF THERE IS NO COLLECTION, THERE IS NO FEE! ALL ACCOUNTS ARE HANDLED ON A STRAIGHT FORWARD, EASY TO UNDERSTAND, CONTINGENT BASIS. You and your or company are already under enough stress. We try to alleviate that, not increase it. Our coverage is worldwide. We can handle a claim anywhere in the continental United States and abroad. If our office cannot collect your account, we can often get it to a local attorney to have suit filed on your behalf.

We are partnered with American Lawyers Quarterly, the most renown, and trusted forwarding body in the world. We also have a million dollar bond with them as well, keeping you fully protected. All administration and communication will be done through this office, once again, in an effort to create as little additional stress and paperwork for you. You have a business to run, and don't need to worry about past issues.

We also want you to be an informed client and because of that, our reporting is second to none. Of course, in today's paper filled world, if you would rather have reports via e-mail, that can be done too. We can customize our service to fit your needs.

When, and if a claim is forwarded to a law firm for a continuation of the collection process, it will be handled by collection attorneys specializing in finding the assets to recover your debt. It's all about restoring your bottom line!

We are a small agency with a big reach. As a commercial collection agency, our management has over 40 years experience in the field. As stated previously, we can handle claims anywhere in the world. References are available upon request.

Our fee structure is highly competitive, and easy to understand. All fees are contingent upon collection. We wish to emphasize that we will negotiate fees on any account which you feel deserve special attention. We can also send out a ten-day free demand letter. There is no charge for this service, and gives you a better gauge of a customers intentions and financial situation.

WE OFFER THE SPEED AND EASE OF PLACING A CLAIM VIA THIS WEBSITE, BY PHONE, OR BY FAXING A STATEMENT OF ACCOUNT. IT'S THAT EASY! Upon receipt of your account, you will receive written confirmation that we have begun the collection process with our sincerest thanks for using our firm. We recommend faxing when placing a claim. It's seems to be the easiest and quickest method for our clients. Remember, we are a commercial collection agency that can customize our service to fit your it shall be done.