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Collection Agency USA Credit Recovery

Our NO RECOVERY NO FEE Service Consists of 3 Phases!
 
Phase One

Within 24 hours of placing an account, the following will happen:

  • The first of four letters is sent to the debtor via the US Mail. 

  • Your case will be placed into the workload of one of our on staff collectors. 

  • Our collector will attempt to contact the debtor and produce a resolution to the matter. 
    Expect our collector to place daily phone calls the first 14 to 21 days in an attempt to contact the debtor. 

If all attempts to reach a conclusion to the account fail, we go to Phase Two where we immediately forward the case to one of our affiliated attorneys located within the debtors jurisdiction.

Phase Two

Upon our office sending your case to a local attorney within our network, you can expect the following.

  • The receiving attorney will immediately draft the first of several letters to the debtor on his law firm letterhead demanding payment of the debt owed to you. 

  • The receiving attorney or one of his staff members will immediately start attempting to contact the debtor via the phone, in addition to the series of letters. 

  • If all attempts to reach a conclusion to the account continue to fail, we will send you a letter explaining the issues surrounding the case and what we recommend for the next and final step.

Phase Three

Our recommendation will be one of two things.

If after a thorough investigation of the facts surrounding the case and of the debtors assets, we determine the possibility of recovery is not likely we will recommend closure of the case. 

You will owe nothing to our firm or our affiliated attorney for these results.

If our recommendation is litigation you will have a decision to make. 
If you decide not to proceed with legal action we will drop the case and you will owe our firm or our affiliated attorney nothing. 

If you decide to proceed with legal action, you will be required to pay the upfront legal costs such as court costs, filing fees, etc., these fees typically range from $600.00 to $700.00 depending on the debtors jurisdiction. Upon payment of these funds, our affiliated attorney will file a lawsuit on your behalf for all monies owed including but not limited to the cost to file this action.

If our attempts to collect via litigation fail, the case will be closed. You will owe nothing to our firm or our affiliated attorney.

Click Here to Submit Your Account

If we don't recover your money, you owe absolutely nothing! 

If we do collect you owe us the following: 
30% of the amount collected on accounts under 1 year in age. 
40% of the amount collected on accounts over 1 year in age. 

Submit 10 or more Business to Business accounts with balances over $1,000.00 on your initial placement and your rate will be 20% no matter what the age of the accounts are!
*Accounts MUST be in business at time of placement.


Questions? Call 1-877-661-7047 and speak to an associate RIGHT NOW!

 

 

  
 



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The Commonwealth of Massachusetts (IPA: /ˌmęsəˈtʃuːsɨts/) is a state located in the New England region of the northeastern United States. Most of its population of 6.4 million live in the Boston metropolitan area. The eastern half of this relatively small state is mostly urban and suburban. The west is primarily rural, also with most of its population in urban enclaves. Massachusetts is the most populous of the six New England states and ranks third in overall population density among the 50 states.

Massachusetts has been significant throughout American history. Plymouth was the second permanent English settlement in North America. Colonists from England founded many towns and villages in the present-day territory of Massachusetts very early in the nation's history in the 1620s and 1630s. The Boston area became known as the "Cradle of Liberty" for the ferment there which led to the American Revolution and the independence of the United States from Great Britain. Massachusetts was the first U.S. state to abolish slavery and was a center of the temperance movement and abolitionist activity in the years leading to the American Civil War. The state has contributed many prominent politicians to national service, including the Adams family and, more recently, the Kennedy family.

Originally dependent on agriculture and trade with Europe, Massachusetts was transformed into a manufacturing center during the Industrial Revolution. Migration of factories to the lower-wage Southern states caused economic stagnation during the first half of the 20th century. The economy of Massachusetts was revived after World War II, and today is prominent in higher education, health care, and high technology.

Click Here find a list of the cities within Massachusetts where we offer collection agency services.

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A  collection agency is a business that pursues payments on debts owed by individuals or businesses. Most collection agencies operate as agents of creditors and collect debts for a fee or percentage of the total amount owed.

Some agencies, sometimes referred to as "debt buyers", also purchase debts from creditors for a fraction of the value of the debt and pursue the debtor for the full balance.
Creditors typically send debts to a collection agency in order to remove them from their accounts receivable records; the difference between the amount collected and the full value of the debt is then written off as a loss.

First Party Agencies

Some agencies are departments or subsidiaries of the company that owns the original debt. First party agencies typically get involved earlier in the debt collection process and have a greater incentive to try to maintain a constructive customer relationship.
Because they are a part of the original creditor, first party agencies are not subject to some of the laws which govern collection agencies.

These agencies are called "first party" because they are part of the first party to the contract (i.e. the creditor). The second party is the consumer (or debtor).

Third Party Agencies

The term collection agency is usually applied to third party agencies, called such because they were not a party to the original contract.

The creditor assigns accounts directly to such an agency on a contingency fee basis, which initially costs nothing to the creditor or merchant except for the cost of communications.

The collection agency makes money only if money is collected from the debtor (often known as a "No Collection - No Fee" basis). The agency will take a percentage of the amount collected as its fee, which can range from 30% to 50% depending on the type of debt (though more typically the fee is 30% to 40%).

Another option for creditors is to sell their debts to the fast growing debt buying industry. This allows the creditor to generate immediate revenue from their accounts receivables, save infrastructure costs associated with managing collection agencies, and avoid the possible legal liability and public relations risks associated with debt collection.

Collection account

Collection account is the term used to describe a person's loan or debt which has been submitted to a collection agency through a creditor.
The term is not used on debts with only original creditors.

The collection account normally appears on the credit report of a person (debtor) who has had one or more accounts referred to collection agencies, within the last seven years.

The name of the collection agency, and the amount of money a person owe, will be listed in the report. Also, in some cases, the agency's contact information is listed.
If a debtor pays off a collection account, the item will not be removed from the credit reports - it will simply be marked "Paid."

To begin immediate collection action, simply complete the form above and click the
"Submit To USA Credit Recovery" button. We'll begin working on your collection immediately. Should we require statements or invoices, we'll contact you. Should you have any questions, please do not hesitate to contact us at 1-877-661-7047.