Contact our trusted collection agency, DBF Collection Corp., today at (516) 400-5969 in Hewlett, NY, to learn more about our credit reporting services.

Dallas Collection Agency Services has been collecting commercial debt for decades. We utilize the latest technology and hire only the most experienced , educated and relentless collection agents and litigators in the industry. Our customer dashboard dashboard is where you will review all track our progress on every account you give us to collect. Track calls, history, payments, court actions, and even add accounts, all in real time. We have the local Dallas experience it takes and it shows.

"Buy and Sell Homes ,Real Estate Service ,Homes for Sale ,Realtor ,Real Estate Company" Cash "Monday 09:00 AM - 05:00 PM Tuesday 09:00 AM - 05:00 PM Wednesday 09:00 AM - 05:00 PM Thursday 09:00 AM - 05:00 PM Friday 09:00 AM - 05:00 PM Saturday 09:00 AM - 05:00 PM Sunday 09:00 AM - 05:00 PM"

Schedule My Rent is a FinTech company making it easy for landlords to collect rent online. Millions of small landlords still collect rent the old way, collecting with paper checks and keeping track of everything with a spreadsheet. Schedule My Rent is your personal assistant who: - Reminds tenants of due payment - Collects rent from a tenant’s bank account - Stops the hassle of lost mail and risk of cash - Splits rent between roommates - Sends rent to your bank account - Keeps you updated

Alpha Recovery Corp was established in 2010 as a full service Accounts Receivable Management (ARM) firm located in Greenwood Village, CO. Alpha’s partners have over 70 years of experience of being a leader in different positions within the ARM industry. The goal of Alpha is to establish a close working relationship with our clients, which will enable Alpha to provide all the necessary elements for a long lasting and mutual beneficial partnership. Running a business today is no easy task and many owners/managers lack the time or expertise to effectively collect their past due accounts, increase revenue on dormant inventory or have an outlet to collaborate on how to effectively manage their overall portfolio. If your business needs assists in the Accounts Receivable Management industry, you should hire a firm that has the experience and the reputation to effectively collect the money owed to you and provide portfolio analysis; without adversely effecting customer relations. In order for our clients to accomplish their goals, Alpha provides the following services: • A client sensitive approach to collections • A dedicated client services department to handle any request that may arise • A management and collection staff that is client dedicated and result oriented • Strict adherence to the Fair Debt Collection Practices & Graham Leach Bliley Act, and all state collection laws • Licensing and bonding in all required jurisdictions • Active recruiting and ongoing training to maintain the top collection staff • Use of the latest collection software available Services we provide: Collections: Credit Card (both large and small balance), DDA, Checking Installment Loans Secured & Unsecured (Auto Deficiencies) Student Loans Retail Multifamily Healthcare: Early Out & Bad Debt Commercial Utilities Purchasing Asset Sales Consulting

Allied National is a commercial debt collection agency, headquartered in Omaha, Nebraska, with branches in New York, NY, Miami, Florida, Dallas, Texas, Chicago, Illinois, Washington DC, San Francisco, and Los Angeles, California. Allied National offers comprehensive debt collection agency services. The strength of our debt collection agency is based on vigorous and aggressive but respectful debt collection practices. We report to all major credit bureaus. Clients can view and monitor all debt collection agency activities online 24x7. Our multicultural, multilingual staff of debt collection agents has a proven track record of maximizing the recovery of debts throughout the United States. Allied National has an A+ rating on the Better Business Bureau as well. We are also a member of The Association of Credit and Collection Professionals.

The decision to turn a third-party agency toward your clientele and potentially threatening your future associations is a very stressful decision to make. Despite the general view of third-party collection agencies, we strive to be different. Not only do we support your business and relieve the burden of collecting debt rightfully owed, we work professionally to preserve current clientele. By working closely with you we have the ability to foresee potential losses and write-offs allowing us to be proactive rather than reactive. The more we can predict now means less cost later.

Latina Entrepreneur from Cleveland Ohio now in Ocala Florida to expand my services to all of the US. Graduate in all three Notary, Accounting & Tax Preparation. Operated & Owned by: Esmirna's Notary Accounting & Tax Services, LLC Serving Florida, Ohio and more States! Services we provide: ENAT Consumer Collection Agency- Business unpaid debt/invoices Denials for Bill Property Management unpaid Rent Car Dealer Collections ENAT Pro Services- Medical Billing & Coding Medical Reimbursements Credentialing for MD, DC, ARNP, Etc. Medical Records Coordinator Accredited Business I'm accredited with the Better Business Bureau Board of Directors member for the Better Business Bureau Director of Mental Health Non Profit Member of BNI Strategic Allies

Martini, Hughes & Grossman has in house legal advisers with the senior partner being a 35-year veteran retired judge/attorney. Commercial & Residential debt is a major problem and its resolution can be a major headache - bot logistically and financially. We aim to simplify this process and ensure that it is handled in a professional, legal, and expeditious manner. Do not let your files gather dust or go dormant, have one of our Forensic Specialist look it over to day. We recommend you place delinquent accounts at 90-180+ days past due to maximize your collections yield.

Kinum provides innovative accounts receivable services that dramatically increase collection results, maintain customer relationships, and improve business efficiency. Our service options range from an early intervention, flat fee Connect Phase to our full service in-house Collect Phase. Our systems are proven in a number of industries, ranging from medical, dental, education, banking, fuel and oil, landscape and lawn care, to retirement homes and commercial/business debt. Kinum returns more to our clients and reduces the number of accounts that go into collections through connecting early and often with customers, then seamlessly manages the collections process to allow clients to focus on their core business. For the small number of accounts that reach collections, we provide top notch service from US based collection centers. We recognize what it takes to be a successful collection service as well as a top sales organization and we always put our clients first.

Thank you for visiting us on Manta! Formerly known as Commercial Collections of America, Michigan Commercial Collections Agency is a corporate debt collector in Michigan that has over 60 years of experience assisting companies with recovering debts and restoring cash flow. With a strong commitment to customer satisfaction, our commercial debt recovery agents in Michigan are capable of helping companies of all sizes and recover lost revenue as well as streamlining the cash flow process. We offer a detailed and custom approach to fit the needs of your business, meaning that your unpaid invoices will be quickly and efficiently taken care of with our high quality debt recovery services. Our team is proud partners with Altus GTS, endorsed by the IACC, and certified by the CLLA, making us the most qualified commercial debt recovery agency in Michigan to help restore your debts. Our company debt collectors service clients throughout the United States and abroad, and we are dedicated to exceeding every client’s standards. With a proven collection strategy, and top-rated, results-driven collections services, you can get timely updates on your accounts and affordable debt recovery. If we don’t collect, you don’t pay any fees until we recover your money! • Commercial Collections • International Commercial Collections • Commercial Collections Litigation • Business Credit Reports • Commercial Background Checks • Asset and Liability Investigations • 3rd Party Collections & 1st Party Outsourcing The commercial debt collectors at Michigan Commercial Collections Agency are industry leaders in credit solutions and collections. Our strong history of success gives us the ability to get the best results for your unpaid corporate accounts. To learn more about how we can help you, consult with the company debt recovery agents in Michigan at Michigan Commercial Collections Agency. Michigan Commercial Collections Agency 9322 Artesian St Detroit, MI 48228 Phone: 313-351-9150 Email: [email protected] Website: https://mrpcollects.com/michigan-commercial-collections-agency/ Follow Us on Twitter: https://twitter.com/mrpcollects Like Us on Facebook: https://www.facebook.com/mrpcollectsMI Subscribe on YouTube: https://www.youtube.com/channel/UC2DI0eqFr1G3iQwCGm2BVOQ Meet the Owner on LinkedIn: https://www.linkedin.com/in/heath-wood-787083136/ Connect With Us on LinkedIn: https://www.linkedin.com/company/mesa-revenue-partners/