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Immediate Litigation

If you prefer to skip amicable debt collection efforts altogether, we can immediately tap into our international network of affiliate debt collection law firms to review your claim and provide their legal opinion on whether or not the claim is suitable for legal action.

  • Legal action is always optional
  • File a law suit and be awarded a money judgment
  • Post-Judgment Enforcement
  • Assigned account manager

While there are upfront costs associated with litigation, we are able to offer you an avenue to pay a one-time, flat fee as opposed to hourly based legal work. We will provide management of your claim over the full cycle of the legal process.


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Requests are responded to within 24 hours.

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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

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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.