Things to Remember

These tips will help you achieve the best results and have a positive experience with us.

Pre-collection forms are furnished by our office.
The debtor’s check collection fee is $30.
You will receive 100% of the face value of this check when it is paid in full in one lump sum. If payments are made or accounts go to legal status, regular fees will apply.
Your money is safe.
Every dollar due to you is mailed or personally delivered on the first business day of each month.
Our attorney commences legal action only with your consent and written assignment.

We have an “open door” policy.
Stop by 310 N. Walnut or call (308) 381-1423 with any questions or updates.
The older a debt becomes, the harder it is to recover.
The U.S. Department of Commerce reports that accounts reaching 60 to 90 days past due have an average recovery rate of only 30% without a debt collection program.
How you handle debt collection says a lot about your business.
Our primary mission is to recover funds in an ethical, experienced and effective manner. We protect your positive relationships and reputation by following a strict code of ethics as outlined by U.S. law.

We collect in an ethical manner, treating our consumers with respect at all times.