CollectIt is a full-service, client centered commercial and consumer debt collection agency. And, if we do not collect, you do not pay. It's that simple. It's not just about recovering funds... It is about recovering funds in an effective and diplomatic way that minimizes any negative reflection on your organization but produces maximum results!

We are an established and highly respected boutique firm, with an impeccable reputation providing highly specialized services to select commercial industries. We take great pride in professionally mending & sustaining relations between our clients and their customers. Our specialty is recovering lost revenue without alienating your customers. Our client base encompasses both domestic and international creditors. ADK makes your business our business. We become a vital extension of your credit department.

In establishing the company, Bob Leib has worked to ensure that the firm's account managers build their commercial collections expertise on a firm foundation of specific industry knowledge.Their intimate understanding of the business sectors in which they operate enables LEIB's professional teams to more effectively achieve their client's commercial collections goals. LEIB Solutions provides collection services for businesses in a wide range of industries, including Property and Casualty Insurance, Health and Life Insurance, Accounting, Legal, Banking, Transportation, Technology, Manufacturing,Medical and Staffing.

We specialize in the following areas: Collection of Unpaid Debts Civil Judgment Recovery Recovery of Bad Checks (NSF Checks) Recovery of Unclaimed Funds We work with businesses to recover lost assets and boost company revenue. Each year with company mergers and acquisition more funds go unclaimed for a variety of reasons. Blackbriar Holdings will carefully trace all funds due and diligently process their claims. We Handle All Proceedings We take all cases on a contingency basis and there are never any up-front fees of any kind. We advance all expenses incurred handling your claim. Our fee varies depending on each individual case. Contact Us and one of our specialists can discuss your specific situation. We will handle all proceedings. There is no obligation to you. Most importantly if we do not collect any money then you owe us nothing.

At North East Recovery Solutions, LLC we handle recovery matters for commercial clients that require a dedicated outside source for a wide variety of industries. Our passion is controlling & collecting aged receivables past your terms & conditions by using a proven & effective 5 Step diplomatic method of recovery approach with your client that saves you both time & money.Treating you & your debtors with respect and removing the troublesome task of obtaining payment for past due invoices so you have the choice of maintaining a continued working relationship with them in the business community. PH: 973.361-1728 Www.Collect4U.co