Evergreen Professional Recoveries, Inc., was founded in 1986 as an alternative to the increasingly unsatisfactory performance of companies within the collection industry. Our objective was to establish an agency that clients could rely on to be efficient, reliable, conscious of the clients image and reputation, and skilled at recovery.

Here are a few of the VIP features we offer: -Financial Investigations on contingency basis -Online Client access -Same hour contact -Free 10 Day Demands and Background checks -Unlimited access to our Debtors Library -Debtors Credit is affected until they pay your bill -Network of PI's and Attorney's providing localized pressure -Development of a workable credit policy helping you recover more funds in house -Discounted Experian Credit Reports

Dynamic Legal Recovery has a worldwide network of partners that includes 3,000 attorneys and investigative professionals in over 200 offices globally, Dynamic Legal Recovery has flourished to become a powerful world- class leader in the Accounts Receivable Recovery industry. As one of the few commercial firms that specializes in overseas collections, we offer collection services in more than 142 countries. Effectively handling accounts of any size and in any stage of delinquency, from a few days to many months, our committed and accomplished team is available to serve all of your past due collection needs and improve your cash flow. Our highly-trained debt negotiators and our in-house litigation department specialize in commercial debt collection and accounts receivable management solutions on every continent across the globe. We pride ourselves in being able to obtain extraordinary results for our clients because we know that getting paid is what they really want. Our objective is simple, to achieve the highest possible return on each account our clients place. While we have unprecedented debt recovery percentages ensuring the highest net dollar back to our clients, we conduct our collection activity in an ethical, professional manner designed to safeguard, rather than jeopardize, your customer relationship. Our reputation is built on bottom-line results where providing exemplary customer service and the quick return of your money is what really matters. Our goal is to maximize the position of our clients in order to reach the best possible agreement in the least amount of time.

We feel it is important to work as a team with our clients, viewing ourselves as an extension of your own billing department. We take great pride in our ability provide debt collection service that won???t alienate your consumer patients. Your sales representative will hand deliver recovery checks, provide a status report and be available for training and monthly updates. Twenty-four hour access to your accounts is also available with our ???@ Client Services??? program. This will give you the opportunity to review, update, post payments and load accounts at your convenience, all on-line. We welcome any additional questions you may have. Please call for a demonstration of the ??? @ Client Services??? program. It is truly impressive.

ClientsARM is an outsourced first party accounts received management company and 3rd party collection agency that effectively and efficiently manages your accounts received process at a reasonable price. We strive to protect our clients’ interests by providing old-fashioned customer services. Contact us for a free process review!

Audit & Adjustment Company manages billing and debt recovery for a wide variety of consumer industries. We motivate your customers to resolve debts quickly through respectful letters and polite - but urgent - phone calls placed by our trained recovery professionals. With your customers in our hands, you can expect: Commission rates that respect your bottom line Quick, efficient processes that waste no time collecting your debts Responsive account managers willing to accommodate your way of doing business