• "Quality Recoveries" in which
    our goal is not only to collect a debt quickly, but to do so with a
    consumer-friendly attitude.

  • Focusing on better technology,
    our clients can transmit large volumes of accounts to us in a variety of ways.

  • Accounts are activated immediately with rapid in-house dunning and state-of-the-art Collection Operations locations.

 

 
If you've received a letter from us about your account, this is the place where you can do something about it.

The first step toward settling your debt is to enter our Payment Center.

At our Payment Center you can:

 

Our clients hold us to a high standard of customer service. They rely on us to respond immediately to inventory issues such as account recalls, asset sales, and reconciliations. Client relations staff members are trained to address questions ranging from individual accounts to entire portfolios.