Resolving accounts professionally, around the globe.

Asset searches and remarketing, site visits.

Tracking down customers who could not be reached by phone or mail through advanced database searches by our private investigator business partners.

In the event that there is no response from a debtor, and after comparing expenses versus your profit, we will forward the claim to our partner attorney in their area to move forward with a demand notice and legal action.

An attorney will send a demand notice and contact the debtor for payment. They will then recommend proceeding with legal action or closing the file if it is uncollectible.

We exhaust all options to enforce debt collection following a judgment in the courts, including bank garnishment, sheriff sales, debtor’s exams, and so on.