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Mission Statement

Our mission is to increase the profitability of our clients through our ethical and innovative approaches to collect accounts receivable. In pursuit of this mission we are committed to:


“Protecting our client information and reputation by adhering to the highest standards of physical and electronic security, regulatory compliance, and professional ethics…”


“Maximizing our client’s recovery of accounts receivable by continually developing and leveraging the talents of our employees, utilizing state of the art technology and maintaining a performance-based culture.”


“Our goal is to exceed our client’s expectations by delivering best in class customer service and continually finding new ways to better serve our clients.”

Our Collector’s Pledge

I believe every person has worth as an individual.

I believe every person should be treated with dignity and respect.

I will make it my personal responsibility to help consumers find ways to pay their just debts.

I will be professional and ethical.

I commit to honoring this pledge.