Commercial Collections

Our experienced collections staff works for you to recover past due & charged off commercial debt. Our commercial collections practice operates independently from our retail collections practice to custom fit our recovery solutions to our client's goals, enabling the Commercial Department to better address the special needs of our clients' collection practices including accounting, batch remitting and reporting, computerized statistics updates, etc.

Our technology infrastructure helps us accelerate the collection process and assess the best options for each situation. We are capable of adjusting to the particular needs of any client. Our standard commercial collection rates are as follows:

In the event collection negotiations are unsuccessful, we offer these additional services through our affiliates and partners:

• Litigation/Replevin
• Repossession
• Deficiency Judgments
• Deficiency Collection

Litigation is managed for a contingency fee, plus court costs.
* Rates negotiable based on volume and age of debts.