Dynamic Legal Recovery

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Persistent Strategy

Develop a communication strategy to help you negotiate more successfully.

Persistent Strategy

Develop a communication strategy to help you negotiate more successfully.

Persistent Strategy

Develop a communication strategy to help you negotiate more successfully.

TIME IS OF THE ESSENCE. SUCCESSFUL DEBT COLLECTION BEGINS WITH IMMEDIATE ACTION. IN GENERAL, THE LONGER DEBT REMAINS PAST DUE, THE HARDER IT IS TO COLLECT.

Upon receipt of an assignment form, we will make every attempt to collect without the filing of a lawsuit in order to keep the costs of collection down. All information obtained from the debtor, including admissions of debt and reasons for non-payment, will be accessible by you from our secure database for use in connection with both pre-suit collection and litigation activity. Our account resolution specialists will confirm the location and composition of the debtor. We will make written and telephone demands in an attempt to obtain immediate full payment or secure a satisfactory payment arrangement to get you the money back that you are owed.

YOU PAY FOR RESULTS, NOTHING LESS.

We charge very competitive contingency fees. Your rates are assessed based on the number of accounts assigned, the dollar amount, and age of the account.

Please give our office a call at 858-348-1780 or E-mail us at info@dlrcollectionagency.com and we will take the time to understand your unique situation before quoting a rate. .

Our Collection Process
1

Discuss Your Goals

Share your goals and accounts due details with our collection team members.

2

Complete Assignment Form

Tell us about your accounts via a simple assignment form and our collection team goes to work for you..

3

Collect Your Money

Incease Your Revenue & Collect 83% of Your Accounts normally within 2 Weeks. After all, it’s your money.

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FREE Consultation

Let us help you with a FREE consultation! Collect your commercial accounts $10,000+
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