When Lenders use Collection Agencies and Law Firms to collect loan debt less than 3% of accounts are filed with local courts. Debt Enforcement files all past due loan balances. Our systematic approach opens the line of communication with patients and allows us to resolve accounts without excessive contact.
We pay all upfront court costs and we are only compensated when revenue is recovered.
When you start working with Debt Enforcements you are assigned a dedicated account representative.
Try us. Sign-up takes just minutes. Send us only unresolved accounts.
Debt Enforcement has zero to no complaints. We do not call borrowers excessively. Our service motivates your borrowers to communicate.
“Your agency has done a great job for us over the years. Both with your recovery rate and handling special matters. Thank you for everything."…
California Credit Union
I really appreciate the quick and efficient answers that I receive from the office when I call with questions. They even found a borrower that…
Colorado Bank
