Ready to Resolve a Debt?
If you got a phone call or letter about a debt that you owe we can help you quickly resolve the matter.
Make An Appointment Today! Call Us at +1 (866) 558-3328
Collection Agency
We are a full-service collection agency that helps organizations collect past due invoices, unpaid rents, court-ordered judgments and more. If someone owes you or your organization money we can help you get paid!
Best of all, you pay no money out of pocket because we are a contingency collection agency. That means you only pay a percentage of what our professional debt collectors actually collect!
It’s easy to get started. Our debt recovery teams in Austin, Dallas, Houston, San Antonio, Oklahoma City and St. Louis are ready to start collecting the money you are owed today.
Increase Your Cashflow
Quickly turn past due receivables, unpaid rents, and court-ordered judgments into cash!
Fast and Friendly Service
As soon as you sign up we will review your cases and assign them to a professional debt collector.
No Out of Pocket Expense
As a contingency collection agency, you only pay a percentage of what we actually collect. It costs nothing to get started!
High Collections Success Rate
Our collection team uses the latest and greatest technology to quickly find the people who owe you money.
Complete Solution
Whether you need a single invoice collected or a complete accounts receivable solution for your organization, we got you covered!
Ready to Get Paid?
Did you know that waiting to collect a debt costs you money?
Now is always the best time to put our professional debt collectors to the test.
Fill out the form below to start collecting the money you are owed right away.
Already Signed Up?
Submit news cases and check the status of exsiting cases in our debt recovery portal.
Six Collection Agency Offices Ready to Help You Recover the Money You Are Owed
Dallas Collection Agency
Houston Collection Agency
Austin Collection Agency
Oklahoma City Collection Agency
San Antonio Collection Agency
St. Louis Collection Agency
What our clients say
Thank you for keeping current on everything. We do not have anything new at this time. We are very small . I did recommend your company to some other people, though. We are pleased with your service.
Sandy Weiers
Commercial Collection
Regina Backlund
Accounts Receivable/ Accounts Payable
Animal Medical Hospital
Collection News
4 Tips for Collecting on a Bad Check
Times are changing rapidly, 2020 is approaching, electronic banking has been widely popularized, and some stores no longer accept cash in any form. Surprisingly though, quite a few people are still writing and accepting checks for a variety of transactions. For some,...
The Benefits of Flexibility for Patient Payments
With each passing year, high-deductible health plans are becoming more widely accepted throughout the industry, and many medical practitioners are seeing a shift in revenue towards patients rather than insurers. At the same time, a recent study indicated that the top...
How to Establish a Rapport with Debtors and Successfully Collect
How do debt collectors deal with the ever-stalling and hem-hawing of the consumers they call? Many debt collectors consider it a part of the job. The important thing to remember for debt collectors is that you’re dealing with people with distinct personalities, and it...
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