SKIP TRACE TRACKER

Direct Credit Control is proud to announce the latest
innovation in skip tracing and asset location.

TRACE TRACKER 2008 is the most comprehensive method
of finding new addresses, telephone numbers and places of
employment on debtors who have left the area. Millions of
dollars have gone into the research and development of this
state of the art system which is employed by Direct Credit
Control.

“Skips” and “Asset Searches” have always been a problem in
collecting debts. You simply cannot collect from a debtor you
can’t find! With TRACE TRACKER 2008, the debtor’s can run
but they can’t hide for long. This system leaves no stone
unturned when it comes to searching for a debtor and their
assets. Massive amounts of information, which are stored on-
line are used to track down debtors nationwide and brought to
each DCC collectors desktop. These “Public Record Data
Bases” are updated several times each day to insure accurate
information. Our staff of legal and collection professionals
have collected accounts which have been considered
uncollectible in the past. This means more money is now being
collected for our clients.

Skip Tracing, Bad Checks & Judgment Collections

DCC specializes in collecting on skips (debtors with no known
current address), Bad Checks and Court Judgments of all
types.

Property Management Companies, Banks, Leasing and
Finance Companies, Insurance Companies, Hospitals and
Medical Clinics, Law Firms, in fact, all Judgment Creditors
have been faced with the unpleasant task of trying to collect
on these very difficult type of accounts. Among the various
obstacles which stand in the way of achieving satisfaction is
the problem of finding the debtor and then locating an asset to
satisfy the claim. More often than not these individuals leave
no forwarding address, which makes locating them extremely
difficult, and in most cases, judgment debtors will conceal
their assets to avoid paying their obligation.

Should you be fortunate enough to find the debtor and an
attachable asset, there is still the process of actually
recovering the money. Specific steps must be taken in order
to recover the balance due. First one must have the proper
tools to identify and locate the debtor and their assets, then
one must be familiar enough with the legal system to make it
work to their advantage. In many cases the time, money and
knowledge it takes to file and do the paperwork associated
with the legal process is prohibitive. Many companies do not
want to take the time or put forth the effort. DCC has the
knowledge, experience and the resources to recover on these
type of accounts.

At DCC, collecting money for you is our only business!



Commercial



Retail



Medical



Dental



Property
Management



Bad Checks



Judgments



Tuition Fees



Open Invoices



Service
Agreements



Leases



Free NATIONAL
Credit Bureau
Reporting


Spanish Speaking
Collectors


Fully Commission
Based

No Collection
Means
No Charge


Full Service Legal
Department


Full Service
Skip-Tracing and
Asset Location


Free NATIONAL
Credit Bureau
Reporting


Spanish Speaking
Collectors


Fully Commission
Based

No Collection
Means
No Charge


Full Service Legal
Department


Full Service
Skip-Tracing and
Asset Location




Commercial



Retail



Medical

Direct Credit Control, Inc.
269 S Beverly Drive - Ste 439
Beverly Hills, California 90212
Tel: (888) 860-2950 - Fax: (310) 861-1818
"A Professional Full Service Collection Agency"
DCC

Each contact with
the debtor is noted
 in our computer
review date for
follow up is
scheduled.







Each account is
worked to a final
result as soon as
possible.