COMMERCIAL COLLECTION SERVICES
Persistent Strategy
Develop a communication strategy to help you negotiate more successfully.
Persuasive Negotiations
Craft a negotiation technique that results in the highest payout of your collections.
Increase Your Revenue
Concentrate on growing your business instead of focusing on past due accounts.
- A collector or outside investigator will be in contact with your debtor within one business day of assignment. We don’t wait for a debtor to pay from a letter; we employ an investigator and/or paralegal to start working on your file within 24 hours of assignment.
- Upon receipt of your account, we can immediately report your debtor by personal name to Dunn and Bradstreet and/or by company name to Credit Net.
- We will keep you current on the progress of your recoveries with regular reporting. In addition, you have the ability to enter a secure online database to check on the status of your account 24/7.
- Excellent recovery percentages (most agencies collect around 20%; our success rate is at 85% on businesses that are still open) from our team of Master Collection Professionals.™.
- We will make every attempt to collect without the filing of a lawsuit. In fact, we rarely must sue, but if your debtor will absolutely not cooperate, our in-house law firm of Anne Singer or our attorneys in the state that you or your debtor is located in is prepared to move your case into court.
- The return of your money is as important to us as it is to you. Your funds will be in your hand within one month of final collection.
EVERY CLIENT IS UNIQUE.
EVERY DEBT IS NOT CREATED EQUAL.
ALL COLLECTIONS ARE NOT THE SAME.
A common misconception is that collections are all the same and that all debt is created equal. We recognize that this is far from the truth and meet every client’s unique needs.
With a strong position as a global leader in debt collection recovery, DLR provides our clients with considerable advantages when collecting from debtors.
- DLR is FDCPA accredited and our employees are experts in professional consumer and commercial debt collection and adhere to the highest standards of excellence and professionalism.
- Each of our highly trained account resolution specialists has over 10 years of experience in the business and handles a claim from the very first debt collection call to the coordination of a lawsuit, should one become necessary, assuring continuity in approach and consistent communication.
- DLR’s aim is to preserve the relationship between creditor and customer wherever possible. However, we are aware that this is not always attainable. Therefore, we are fully capable of handling your claim more aggressively, if warranted, by a debtor who is not cooperating in a resolution and a continuing relationship is not one you are interested in.
- With either approach, our goal is to always achieve the highest possible return on each dollar placed.
- Our contingent fee structure is based solely on results, not on the amount of time spent working on your account, nor on prolonged negotiations and mediation.
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.
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.
FREE Consultation
Let us help you with a FREE consultation!
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