While all quality agencies have essentially the same software, hardware, skip tracing programs, phone systems, and other "tools" of the trade-these items are still only tools. What distinguishes DEBT ENFORCEMENT SERVICES from the competition is our commitment to understanding our clients' needs in combination with our technological advantages.
We are currently operating in nine North American states. Each state has laws and fees that govern our ability to recover losses. Please let us know what state your accounts reside. We are updating our service area monthly.
Debt Enforcement is an additional step that Lenders and Banks use at the end of their Revenue Cycle. When borrower accounts are not resolved Banks and Lenders will forward accounts to Debt Enforcement to force communication. Debt Enforcement’s resolves accounts when borrowers ignore their past-due loan payments and avoid contact with their Bank or Lender. Debt Enforcements will file a claim with each borrower's local court who will inform borrowers they have a legal obligation to pay their past-due loan. Debt Enforcements will attempt to contact borrowers to resolve their obligation prior to filing the claim and provide every opportunity for patients to resolve their account throughout the process. Depending on the type of loan, Debt Enforcements will recover 20-40% more revenue.