Our Mission

Our vision is to be an extension of our client’s internal credit management systems by adopting their philosophy in pursuit of recovering assets and receivables. Our role begins when clients require debt collection, negotiation, or litigation support to facilitate a resolution of outstanding or defaulted accounts. Utilizing our client’s philosophy, we will provide an automated process from claim placement to judgment collection that captures the technology and data reporting requirements for each client and minimize costs. Our goal is to be the preferred law firm clients seek to be an extension of their credit management system professional team.