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Should the assets identified no longer be available, our post-judgment team will record an Abstract of Judgment in Los Angeles county and periodically review the debtor’s assets, credit, and overall ability to pay. We also keep track of renewals so your judgments won’t expire.
Open Invoices
| Unpaid Invoice Interest Rate | Up to 12% |
|---|---|
| Can Collection Fees be added? | Must be included in contract to be added. |
| Statute of Limitations/Prescription | Verbal agreement: two years. Written agreement: four years. |
Judgments
| Post Judgment Interest Rate | Up to 10%. 7% if debtor is state or local government entity. |
|---|---|
| Judgment Expiration | 10 years |
| Can judgment be renewed? | Yes |
Headquartered in Los Angeles county and nationally licensed, we are the experts in California debt collection. Our professional Los Angeles debt collectors are trained in local laws, including the California/Rosenthal Fair Debt Collection Practices Act (CFDCPA) and the Fair Debt Collection Practices Act (FDCPA), for high levels of compliance and fast results you can count on.
For pre-legal services, we work on a “no collection – no fee” basis, so you will only pay when your funds are recovered. For legal services, we offer low-cost options.
We have no minimum value or volume that is required to place accounts.
Specializing in both local, domestic U.S. and international collections, we provide services in Education, Healthcare, Commercial, E-Commerce, Government and Legal industries. Our primary services are Commercial B2B (business to business) and Consumer B2C (business to consumer) accounts.
Just as every claim is different, the circumstances for each consumer varies as well, resulting in an unidentifiable certain set of time. Extenuating factors such as the age of the account and the type of debt being collected upon also weigh into how much time it will take to close our agreement.
Once we receive your accounts and the proper documents to validate the claim, our representatives will begin by skip tracing the accounts to locate the debtor. We will then immediately begin working the account via phone and mail, and issue a written demand notice allowing 30 days for debt validation as required by the FDCPA.
The statute of limitations in Los Angeles is four years for credit card debt or written contracts, and two years for oral agreements.
If your debtor is unresponsive to letters and phone calls, we provide on-the-ground field services for investigation, skip tracing, in-person visits at your debtor’s residence, asset searches, and more.
Yes, we must be able to validate the debt before we can begin the collection process. Validation documents include, but are not limited to, contractual agreements between you and the consumer, a bill or invoices for exchanged goods or services, as well as, legal court judgment documents.
Yes, we offer in-house legal counsel, plus vetted attorneys in each major U.S. city and worldwide for any claims outside our jurisdiction. Once all amicable collection efforts are exhausted, we will evaluate the account for legal action at no additional cost to you.
Yes, but they must be included in the contract.
