Chat with us, powered by LiveChat

About Us

HF Holdings, Inc. is a full service debt recovery firm that leverages an international network of affiliate attorneys to get you paid. Our experienced, in-house debt collectors and relationships with debt collection law firms has allowed our office to consistently exceed the national average for successful debt recovery.

We pride ourselves in the work and service we provide to individuals as well as businesses of any size. Our enthusiasm for success helps us to maintain our competitive edge as well as our focus on results. We listen carefully to the specific requirements and needs of our clients to ensure that our collective expertise and broad reach, continues to deliver the very best debt recovery solutions.

NO RECOVERY, NO FEE DEBT COLLECTIONS

Request A Free Quote

Requests are responded to within 24 hours.

* We don’t share your personal info with anyone.

Our Services

Commercial Collections

Consumer Collections

Medical Collections

Tenant Collections

Skip Tracing

Judgment Collections

International Collections

Small Business Collections

Immediate Litigation

NSF Returned Checks

Government Collections

Utilities & Telecom Collections

Financial and Default Loan Collections

Educational Institution Collections

Frequently Asked Questions

We are the professionals! Third-party intervention significantly increases successful debt recovery.

The individual’s credit score will be negatively affected. We will also audit the claim to determine if the claim warrants legal action.

We will happily accept your old debts! The statute of limitations varies in each state so call us at 877-680-6064 to see if your debt is still valid

We use cutting edge technology to locate your debtor’s whereabouts, contact information and assets; all of which are critical to successful recovery of your money.

That’s great news! Report the payment to us ASAP and we can bill you for our commission.

Many debts are collected within the first 30 – 90 days.

Yes! Since there are costs associated with taking someone to court, this phase is always optional and we will never take legal action without your authorization.

You can access our Client Portal 24/7! You can also call us anytime at 877-680-6064.

Once your debtor’s payments adequately clear our account, we’ll get a check out to you thereafter.

Click here to request a quote or submit your claim today.

Any Questions? Call Toll-Free: (877) 680-6064

Download Infopack Click the buttons below to download our info pack.

What Our Customers Say We really appreciate all of your reviews, thank you so much!

0/5 (0 Reviews)

NO RECOVERY, NO FEE
DEBT COLLECTIONS

Request A Free Quote

Tell us about the money owed to you and get a FREE quote today! Requests are responded to within 24 hours.