We’ve been collecting debts for a long time. We specialize in B2B and consumer collections, as well as collecting on judgment collections, which is a step above other agencies “soft collections’’ method. We look for assets right away to understand the debtor’s real ability to pay. This helps tremendously by bypassing the “I can’t pay” mantra. Finally, we pride ourselves on a 60-90 days turnaround, meaning we’ll have answers within that time period of the accounts being placed here. We won’t 12 months to tell you the debt can’t be collected and we won’t wait 6 months to tell you legal action is necessary.