About

Our office has the ability to turn your slow paying, delinquent and out of touch clients receivables into cash. We work in the areas of contract law, business litigation and collections. Our in-house counsel’s main focus areas are litigation, contract law, and legal research motivated by our strong will to collect hundreds of thousands of dollars for our clients, from dunning letters and standard collection practices to formal litigation, our debt collection firm and their professionals support you throughout the entire process. We assist you to retain a positive working relationship with your clients by providing a non-contentious solution with our velvet glove approach.

Our management team is comprised of a work force that is exceedingly talented, motivated, stern, aggressive, persistent, and are well trained in the negotiation process. This highly experienced management team is the greatest asset that our firm has and could be an extension of you and your organization could have as well. We hold our firm and its employees to the highest levels of professionalism, integrity, and ethical standards while in pursuit of account collections for our clients. Having such a high expectations and standards, our clients never have to worry about how their past clients are being treated. We are fair but we are firm in our stance and protection of our client’s rights in collecting the funds they are entitled to. We will handle your collection cases from inception through judgment, including judgment enforcement and ultimate collection. Dynamic Legal Recovery Handles All Collection