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!

Established in 1999; SCS is a debt collection agency. All work is done on a contingency fee basis. If there is No collection, there is No charge. We collect both commercial and consumer debt. No debt is ever too large or too small for us to collect on. We have licensing in several states. With a complete skip-tracing tracing department and state of the art tracking equpment SCS is able to find most debtors that have relocated and you are receiving mail returns from. You have nothing to lose only to gain if it's SCS that you choose to retain$$

Frank & Israel Ltd (d/b/a FIRMS) located at Syracuse, New York, USA primary focusing on collecting the outstanding debts. FIRMS employs sophisticated software and telephony tools to initiate, organize, manage and control every aspect of debt collection. FIRMS has performed debt collection for 8 years creating an exemplary record. Our dedicated team is comprised of professionals with an average of 12+ years experience. Many of our team members have decades of hands on experience in dealing with all aspects of the debt collection business including thorough knowledge of the Fair Debt Collection Practices Act (FDCPA), Fair Credit Reporting Act (FCRA) Skip Tracing and legal remedies. Our knowledgeable team can enlighten you with the "Do’s and Don'ts" in debt collection.

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Our team of professionals have continuously helped our clients reduce costs without adding to their expense. We are trained in relevant collection laws, regulations, and contracts. Thorough the understanding of current practices we are able to be more efficient in handling of your files. Our committed to implementing the latest advances in technology in order to achieve above-average recovery for our clients. We use these tools to quickly gather information on your debtor, discover their assets and liabilities, and tailor our approach to meet your company's needs. We preserve your relationship with your customer while assisting them in finding a solution to pay their outstanding debt to you. Tap into our experience and let us put our experience to work for you.

North Shore Collection Services is a full service commercial collection company, specializing in industries such as: staffing agencies, janitorial and facilities management, landscape management services, modeling agencies and more. NSCS provides services ranging from first party collections and accounts receivable management through third party collections, as well as specialized research projects and cash reconciliation

Burt and Associates is a Collection Agency that specializes in Commercial Collections. Full Debt Commercial Collection Agency Coverage for New York NY New York Commercial Collection Agency Albany | Brooklyn | Buffalo | Long Island New York City | Rochester | Staten Island | Syracuse | Queens | Utica | White Plains | Yonkers Burt & Associates a national debt collection agency with full collection coverage for New York. We invite you to review our services and feel free to contact us with any questions or comments you may have. Contact Burt & Associates New York Metro Area: 80 Catherine Street New York, NY 10038 By Phone: Direct : (347) 857-9487 Toll free: 1-877-740-7839

Omega Receivables Management Services provides companies of all sizes with a variety of business and financial services to assist your company with obtaining, protecting and securing daily company revenue, while enhancing and preserving ongoing customer relationships. We provide third party commercial debt collections on individual accounts and receivables management services on a portfolio of accounts.

Thank you for visiting us on Manta! Previously known as Commercial Collections of America, New York Commercial Collections Agency is a New York commercial collections agency that has been providing top-rated customer service and corporate collections since 1976. Our team of New York corporate collections agents have over forty years of combined experience helping recover revenue and streamline cash flows. Partnered with Altus GTS, our collections services are certified by the CLLA and endorsed by the IACC, ensuring high quality results for all of your corporate debt recovery needs. New York Commercial Collections Agency has New York commercial debt collectors who serve clients throughout the United States and abroad. We are dedicated to exceeding every client’s standards, giving you results-driven collections services, timely updates on all of your accounts, and live notes access for up to date information. Our affordable debt recovery services mean that if we don’t recover your money, you don’t pay any fees! • Commercial Collections • International Commercial Collections • Commercial Collections Litigation • Business Credit Reports • Commercial Background Checks • Asset and Liability Investigations • 3rd Party Collections & 1st Party Outsourcing When you are in need of top-rated corporate debt recovery services in New York, consult with New York Commercial Collections Agency and get the results you’re looking for. As an industry leader in comprehensive credit solutions and collections services, we have a strong track record for success. Contact us today to speak with our New York commercial collections representatives! New York Commercial Collections Agency 245-77 62nd Ave Little Neck, NY 11362 Phone: 917-934-3160 Email: [email protected] Website: https://mrpcollects.com/new-york-commercial-collections-agency/ Follow Us on Twitter: https://twitter.com/mrpcollects Like Us on Facebook: https://www.facebook.com/mrpcollectsNY Meet the Owner on LinkedIn: https://www.linkedin.com/in/heath-wood-787083136/ Connect On LinkedIn: https://www.linkedin.com/company/mesa-revenue-partners/ Subscribe on YouTube: https://www.youtube.com/channel/UC2DI0eqFr1G3iQwCGm2BVOQ Like Us on Pinterest: https://www.pinterest.com/mrpcollects/ Follow Us on Instagram: https://www.instagram.com/mrpcollects/

Community Collection Service (CCS) is a national flat-fee HOA collection agency specializing in delinquent assessment recovery for community associations. Powered by the NCS National Infrastructure with over 40 years of recovery expertise, CCS delivers board-controlled, FDCPA-compliant services focused on high recovery rates while maintaining community harmony. We service homeowners associations, condominium associations, property owners associations, focused solely on recovering delinquent assessments. Our process includes skip tracing, strategic credit reporting to all three major bureaus, phone calls, emails, text messages, letters, and a formal CFPB notice. We emphasize early, respectful communication to encourage homeowners to pay the association directly, while maintaining full FDCPA compliance and board control.

Repayment can seem daunting. We hope, that with our help, we can alleviate the worries induced by repayment and put this issue in your rearview! Take a look at one of the many success stories we have heard and see how easily you can move past this. We want to help you tackle this debt. We, of course, have had plenty of experience working with customers just like you. So we have taken it upon ourselves to provide you with some helpful thought posts and information to help expedite this process and make it as pain free as possible.

Today's market makes collecting outstanding accounts receivables extremely challenging. This is where Debt Recovery Partners, Inc. (DRP) comes to the rescue. At DRP we have an extensive network of Law Firms in all 50 states that afford us unprecedented leverage in collecting debt owed to you. Our collection philosophy is the cornerstone of our success and through the use of our technically advanced recovery tools we maintain a competitive advantage. Most importantly this arrangement is a No Cost Obligation!, DRP is paid a fee only on accounts we collect for you. So take a moment to visit our website www.debtrp.com and appreciate the DRP difference. Contact us via email at [email protected] or by calling 516-799-0510 and take the first steps to achieving greater profitability.