COLLECTION PROCEDURES
All new assignments are immediately keyed into our
computer system. At which time a collection notice is sent to
the debtor and an "Acknowledgment" is sent back to you,
listing the new assignments.
New accounts are then placed on a collector's work
schedule for direct telephone contact. The back-up
paperwork is thoroughly reviewed, making the collector
familiar with your debt, before calling the debtor.
During the initial conversation, collectors attempt to guide the
debtor toward a promise to pay, while gathering as much
information as possible on the debtor's financial situation. An
agreed upon review date is scheduled with the debtor for
follow up and the computer notes are updated.
DCC accepts Visa and MasterCard payments as well as
Checks by Phone for immediate payment options.
Debtors who have broken their agreements or have failed to
cooperate with our collection efforts are reviewed by DCC
management and prepared for possible legal action.
Thorough skip-tracing and asset searching procedures are
implemented to locate new addresses and telephone
numbers as well as to seek out and identify attachable
assets (for possible legal action) on those accounts which
are avoiding contact.
All COMMERCIAL accounts assigned to DCC are fully
researched to determine the correct legal entity. If your
COMMERCIAL debtor is not a Corporation, DCC will identify
the owners of the debtor company and will pursue their
personal assets to effect collection.
Once served with a summons and complaint, from our
attorney's office, a debtor has 30 days to file a formal
answer to the complaint, this may require the debtor to hire
an attorney costing them several hundreds of dollars.
Usually, debtors ignore filing an answer due to the cost
involved resulting in a default judgment being recorded
against them. After 30 days DCC is then able to legally
enforce the judgment and is able to execute on the debtor's
attachable assets.
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 |
| Each account is worked to a final result as soon as possible. Each contact with the debtor is noted and a review date set for follow up |
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 |
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