Law Firm Collections

You control which accounts you place with us. If a client relationship is ongoing or sensitive for any reason, you simply do not place that account. We work only the accounts you send us. Before placement, we recommend a brief review of your pending matters to avoid any overlap. We are happy to help you build that internal checklist.

Recovery rates depend on account age, debt size, and debtor circumstances. Accounts placed within 90 days of delinquency recover at significantly higher rates than older paper. We can discuss realistic expectations for your specific portfolio when you reach out. We would rather give you an honest picture upfront than overstate results.

We begin within one business day of receiving a properly documented placement. Our agents run initial skip-trace and contact verification before the first outreach, so we are not wasting time on bad contact data. You will receive an acknowledgment of receipt for every batch you send.

The basics: debtor name, last known address and contact information, the amount owed, and any relevant account history or prior contact attempts. Civil judgment documentation helps significantly if a judgment exists. The more complete the file, the faster we can move. We work with what you have and fill gaps through our own skip-tracing.

We focus on commercial and business-to-business receivables. If your delinquent accounts fall outside that scope, contact us and we will tell you plainly whether we are the right fit. We do not take accounts we cannot work effectively. That honesty saves both sides time.