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Clients assign Liens for collection by providing documentation to support the debt. i.e. Form REG 668 and the DMV Vehicle History Report.
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Liens are reviewed for accuracy and input by Data Entry into our debt collection program
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Debts assigned for collection are “scrubbed” for updated addresses and phone numbers
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An acknowledgement of accounts is sent to the client via mail
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A Validation Letter is mailed to the consumer allowing for 30 days to dispute the validity of the debt
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When phone numbers are present phone calls will begin within three business days of assignment
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We begin negotiating for payment and resolve any disputes to obtain debt resolution.
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When consumers make a promise to pay, we follow up to guarantee payment is received.
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When consumers are uncooperative in resolving the debt, alternative methods for collection are reviewed.
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We will provide our Clients with various alternatives such as, forwarding the debt to an affiliated attorney to file a claim.
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When authorized for litigation review by our Clients, the Lien is forwarded to an affiliated attorney in our network which is located near the consumer.
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Our affiliated Attorneys update us on their progress and provide recommendations for resolution throughout the process.
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When judgment is awarded in our favor, our affiliated attorneys may file for a Writ of Attachment.
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We may also begin researching to locate and verify the consumer’s assets as well as, initiate bank levies, garnishment orders, liens, or other means to satisfy the judgment.
