Why Choose DLR?

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.

WHAT REALLY MATTERS IS THE RETURN OF YOUR MONEY

There are a multitude of reasons that thousands of companies across the globe have chosen, and continue to choose, Dynamic Legal Recovery as their preferred accounts receivable management partner. Simply put, we are not an average collection agency.

WHAT SETS DYNAMIC LEGAL RECOVERY APART?

Included with every account placed, Dynamic Legal Recovery provides the following services:

◘ Skip Tracing
Locates responsible parties’ whereabouts.
◘ Reporting
Upon receipt of your account, we report debtors by personal name to TransUnion and/or by company to CreditNet.
◘ Comprehensive Report
Our investigative team can offer a report that includes a business summary, payment history, and public filings information.
◘ Asset Location
An investigation that includes bank searches and hidden asset location.
◘ Small Claims Doc Preparation
Professional assistance with small claims proceedings, increasing the chance of victory at your small claims proceeding.
◘ Attorney Demand Letter
Complimentary demand letter sent from our Attorney’s office directly to your delinquent client. If this letter produces a payment within 7 days you owe us nothing. Call us to verify your account qualifies 858-348-1780
◘ Business Credit Report
A complimentary report for our customer’s new clients that includes commercial credit scores and ratings.

◘ Review of Credit Policies
Assistance in creating a clear payment policy so that everyone knows the rules and can work together, reducing the amount of accounts placed with an outside agency.
◘ Review of Promissory Note
Review of existing promissory note or assistance in a professionally drafted promissory note.
◘ Accounts Receivable Analyzation
Comprehensive and customizable accounts receivable solutions, including in house collection optimization and 30, 60, 90 day invoicing set-up.
◘ E-Book
Complimentary guide summarizes cash recovery strategies and techniques which restore consistent cash flow to your bank account and boost your company’s financial health.
◘ Webinar
Complimentary training programs designed to assist our clients and their staff with additional insight and understanding of commercial debt collection, and the techniques involved.
◘ Customer Referral Program
Refer a friend or colleague to us for collection services and we extend 10% of our fees to you

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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Clients Logos

  • ACA International
  • Member ASA
  • BBA A+
  • California Association of Collectors, Inc
  • California Commercial Collection Association
  • Certified IACC
  • Commercial Law League of America
  • The International Association of Commercial Collectors, Inc.
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Dynamic Legal Recovery, Collections Agencies, Valencia, CA