Within 24 hours of placing an account, the following will happen:
The first of four letters is sent to the debtor via US Mail. Your case will be placed into the workload of one of our on staff collectors. Our collector will attempt to contact the debtor and produce a resolution to the matter. Expect our collector to place daily phone calls, the first 14 to 21 days, in an attempt to contact the debtor. If all attempts to reach a conclusion to the account fail, we go to Phase Two where we immediately forward the case to one of our affiliated attorneys, located within the debtor’s jurisdiction.