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.

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

Consumer and Commercial debt recovery,

Mean Liens, LLC. is a small family owned and operated mechanics lien filing and debt recovery company located in the Chicago land area. We strive to be the best! It's not only about appearance, but reputation! We will not be outdone nor do we like to lose. We will do everything in our power to get you your money quickly. We are always studying the ever changing/modified laws, so we can better assist you..."Our Valued Customer"! Not only do we work directly with our customers, we keep our clients informed each and every step of the way. We offer 2 different programs to help you. Click on Service List to look though our prices and/or Integrity Check to learn about this great service. Give us a call...its free...and see why we truly believe we can be the help you need.

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 Offices of Montgomery & Meyers P.A. provides commercial collection services , commercial collection litigation, credit reporting and pre and post legal solutions for companies both domestically and internationally on a contingent, performance based fee agreement. The Montgomery & Meyers commercial collection agency/attorney network is a "hybrid" recovery model that allows our clients to leverage the strength of our commercial collection investigators who employ aggressive investigative methods to develop a financial and solvency profile on the subject debtor business. This process, collection/investigative/litigation system is also backed by aggressive collection attorney networks that can be employed for cases domestically and international. Montgomery & Meyers employs a "cradle to grave" solution that derives superior results and provides our clients with a one stop investigation/collection/legal solution. NO COLLECTION - NO FEE!!! Contingent fees as LOW AS 5%!! National and International Coverage Commercial Credit Reporting Private Investigation Network/Field Chases Commercial Collection Attorneys Nationwide Call TODAY for a FREE No Obligation Consult!

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.

Started business 3/7/1997. Over 50 years of collection experience including judgments. Our web site: www.attorneycollect.com

Benefits of Utilizing CCB 1. Accounts receivable collected quicker. 2. Accounts receivable collected at a lower cost. 3. Remittance made to clients immediately--clients get paid first, not the collection agency. 4. 24/7 online access to review and place accounts--100% transparency. 5. Better recoveries and service at a better price. CCB's client-centric business model enables our clients to receive the best value in the commercial collection industry. CCB is a fully licensed and bonded commercial collection company based in Saint Paul, Minnesota. We are successful recovering dollars from anywhere our clients or their customers are located. CCB specializes in large dollar and complex claims. Our personnel have collected millions for and from a wide breadth of industries (communication equipment, internet services, pharmaceuticals, medical equipment, financial data services, oil and gas equipment/services, scientific equipment, utilities, aerospace and defense, industrial machinery, chemicals, computers and office equipment, commercial leasing, construction suppliers, hardware and software providers, packaging wholesalers, textile producers, contractors, government entities, marketing firms, and many more). Questions/Concerns/Bad Debt? Contact CCB today at [email protected] or 651-340-0730.

In Pursuit of Prosperity: Case, Lowe & Associates provides comprehensive counsel and end-to-end services that help our clients protect their assets, manage risk, and recover from losses. In the midst of some of our country's most difficult economic times in the last half century, we have enabled hundreds of individuals, families, and companies to prosper. The firm has worked hard to earn its reputation as formidable, diverse, & relentless opponents. As one of the fasting growing firms in the United States, prospects for the firm are strong and continue to grow. In addition to its corporate headquarters in Dallas, the operations of Case, Lowe & Associates reach both coasts of the country and represent clients from all over the globe.

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/

FFR, Inc. is a privately owned contingency based collection agency located west of Boston, MA. With over 30 years in business, we operate our agency with a standard of excellence in service to both our clients and consumers that goes above and beyond what is typical. Our mission is to help people move forward with a focus on working with individuals to remove debt from their portfolio, help them navigate working their insurance companies, communicate directly with their attorney if needed, and having the flexibility to develop customized payment plans for consumers. We work in many industries with the majority of our clients in healthcare. We understand the critical role we play in our client’s revenue cycle management and implement compassionate assertiveness during each collections process.

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Our goal is to create lasting partnerships by understanding that collections for our clients means more than just account recovery. Your business's reputation is one of your most valuable assets.