Your chances for collecting on a debt decrease dramatically over time. Every day you postpone the collection process you are losing money. Lien Enforcement, Incorporated
3rd Party Collection
To meet this challenge Lien Enforcement, Inc offers its 3rd Party Collection as the primary solution. By acting on your behalf, our highly-trained collectors work with your debtors to make complete and timely payments.
Our series of letters increasingly communicates the consequence for failure of payment as each letter is mailed thereby advising your debtors that you are serious about getting the account resolved.
Our file management system identifies and eliminates potential “collection hazards” which will effectively reduce your overall risk when assigning accounts for collection.
Our proprietary system technologies coupled with our experienced collectors, enables us to quickly identify and collect the accounts with the highest probability of recovery first, thereby providing our clients with a fast and efficient collection process. Our knowledgeable collectors are taught how to correctly read all forms specific to the lien sale process, such as the REG 668 and DMV Vehicle History Report, which provides added assurance that we are collecting from the current registered owner or responsible party early in the account cycle.
1st Party Collection
Lien Enforcement, Inc offers a 1st Party Collection option which is performed on your behalf. Under this program, our collectors would represent themselves as staff of your company or business. Clients that utilize this collection method generally want to exhaust every option available to resolve the issue before forwarding the account to 3rd Party Collection. This program also provides our clients with the ability to identify potential “collection hazards” before they are transferred to our 3rd Party Collection program.
Pre-Collection Letters
Our Pre-Collection Letter series offers a very cost effective way of motivating debtors to pay. Letters are fully customizable to each clients' specifications. We will evaluate your requirements and create a series of letters for your unique situation or if you have letters that you want Lien Enforcement, Inc to utilize, we can review them to ensure full compliance with the Fair Debt Collection Practice Act (FDCPA) before implementation. By identifying the correct registered owner or responsible party early, you will avoid significant losses in revenue and potential “collection hazards” in the future.
PO Box 3000E
San Jose, CA 95156
(408) 380-8670
FAX (408) 380-8660
Info@LienEnforcementInc.com