Collection Services


Our staff is fully equipped to help you collect your past due accounts.

We will work your accounts immediately, confirming your accounts back to you so you have a record of what has been turned over to us.

No cost is charged to you UNTIL we have a payment from the debtor.  A monthly remittance statement is provided to you with collection information so you know exactly where your accounts stand.  We also will put them on Experian, a national credit reporting agency, alerting loan officers or anyone that pulls their report of your collection account - nationwide.

Please contact our office for more details.

Call (570) 724-1041 or fax (570)724-9351