We specialize in debt collection services, including account receivables management, skip tracing, legal collections, and credit reporting.
We thoroughly investigate any disputes, review the relevant documentation, and communicate with both parties to resolve the issue fairly.
Our fees vary based on the type of service and the amount collected. We typically operate on a contingency fee basis, meaning we only charge a fee if we successfully collect the debt.
Yes, we comply with all local, state, and federal regulations, including the Fair Debt Collection Practices Act (FDCPA) and New York's specific collection laws.
The timeline for debt collection can vary widely based on the circumstances, but we strive to resolve accounts as quickly as possible, often within a few weeks to several months.
No, we do not collect out-of-state debts.
You must provide us with relevant account details, such as the debtor's name, contact information, the amount owed, and supporting documentation.
Yes, we typically notify debtors that their accounts have been handed over to a collections agency as part of the collection process.
If a debtor does not make payment, this office will initiate a lawsuit if there are assets available for execution, such as home ownership or verified employment.
You can obtain the status of an account by calling our office between 9 and 5 weekdays at (516) 771-0710.
3002 Merrick Road, Bellmore, New York 11710
We use cookies to analyze website traffic and optimize your website experience. By accepting our use of cookies, your data will be aggregated with all other user data.