National Judgment Enforcement Group was established with the premise that all judgment creditors deserve an easier, more accessible and affordable method of collecting judgments. NJE Group does not ask for any money from clients. The group’s primary goal is to provide the most efficient and affordable judgment recovery services in the industry, easing client worries and frustration. http://www.njegroup.com/

MISSION STATEMENT: Our mission is simple it is to collect our clients money as quickly, professionally, ethically and satisfactorily as possible. We balance top recovery with superior customer service in these challenging economic times. Hometown Collection Agency, LLC is dedicated to increasing the rate of recovery for our clients in a professional and ethical manner, thereby preserving our client's goodwill and our reputation for success. You want an agency that will represent your organization that combines superior customer service, professionalism and results. Hometown Collection Agency, LLC can be a valuable asset to your business.

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

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.

Our A+, complaint free BBB rating and countless client reviews tell you the whole story about New World Collections. It’s not what we say that matters, but more the very people who count on us every day to get the job done right. Whether you seek medical debt collection, dental debt collection, or any kind debt collection services, New World Collections will meet every facet of your debt collection needs. Trust is vital to choosing a sound debt collection agency. So how can this many people and the Better Business Bureau steer you wrong? Experience the New World Way!

LEADING INTO 4 DECADES AS A GLOBAL COMMERCIAL COLLECTIONS LEADER Since 1983 WCS’s success through the years has been a result of hard work, domain expertise, and the realization that to be a great Agency, it must accept that it is competing against other collection specialists, creditors, utilities, and even payroll of the debtor entity for the same dollar. With today’s economic downturn, the foundation of WCS’s success has never been more relevant. B2B RECOVERY SPECIALISTS Our ongoing client relationships include top industry leaders, some of which have been clients for decades. We feel that our long-term relationships stand due to our subject matter expertise, superior recovery performance, ethical standards, and customer-centric approach. The mission of WCS is to continually expand and improve our services to exceed customer requirements and accommodate their evolving B2B receivables needs. WCS will accomplish our mission with integrity, diligence, and a synergistic approach that allows us to continue to be a distinctive leader in the media receivables niche, all the while effectuating professional and ethical recovery efforts on assigned debtor accounts. It is our duty as a commercial collections intermediary to be aware of the best methods of communication and negotiation, the latest technology, and all applicable laws so we may apply them daily for the benefit of our customers. Our office remains 100% contingency based and our fee schedule is specifically tailored to each and every client. Clients are notified of all payments received by WCS immediately after deposit of the debtor’s payment. WCS also accommodates ‘Offset’ or ‘Gross’ billing to fit our clients unique remittance needs, and for clients engaged in our VIP program, remittances are made via ACH as soon as 14 days after a recovery is made. WCS mandates its staff to provide all clients with personal email memorandums to ensure up to the minute status on all major accounts or when there are disputed matters, settlement offers, and/or repayment proposals. WCS provides comprehensive monthly status reports so our client always informed about your accounts placed. Automated status reports are sent via email every month and we can accommodate any special reporting needs upon request.

As a Collection Agency, we exceed the highest standards in our professionally trained staff, data security, and provide our clients with the latest technology and excellence in customer service and communications, ensuring consumers are treated with respect and our clients receive outstanding results.

We are the premiere collection and judgment recovery agency in Los Angeles County doing business world wide. Our mission to service clients and change unpaid receivables back to black with 70% to 80% of our assigned claims paid with out legal action saving clients time and money. We follow the Fair Debt Collection Practices Act with expert negotiation of your debt with full status reports along the way. We provide corporate and personal asset searches along with honest trust accounting. Other collection companies say there the best however, we prove it. We take your claims seriously and would like the chance to earn your business. Vist our website for more information or call our office for expert and personal service. http://www.northamericacreditassociation.com 323 529-7029