As a fully insured and bonded commercial collections firm licensed in the State of Florida that concentrates its practice in the Merchant Cash Advance industry and all other areas of commercial debt collections throughout the country. We are dedicated to collecting outstanding accounts receivables in a prompt and professional manner. We strive to develop a long-term relationship and to become the primary resource you look to for all your recovery needs. Every case is important to us and therefore receives personal attention. Excellent service and attorney accessibility are the keys to our success. Our company is equipped with specialized collection software and we utilize the most advanced skip-tracing techniques that enable us to quickly locate debtors (Merchants) and their assets. We have a network of bonded Attorneys throughout the US in case your placement requires further actions. We monitor and service the entire process including cost, legal recoveries and fees all in-house. We take your placements on a contingency basis, which means that if we don’t collect, there is no cost to you. Reporting to our clients the status of the accounts is important to us. Our Team of experts does not resort to making threatening and harassing phone calls and/or intimidating tactics to recovery from the debtors. Oftentimes, as a direct result of our strong demand letters, we are able to resolve the matter with the debtor in an amicable fashion without the necessity of additional cost. This is because debtors are more responsive and receptive our Rehabilitation Approach.