CONTINGENCY COLLECTION PROGRAM

Eagle Group, LLC offers and provides contingency collection services for many types of debt and businesses including:

Retail
Dental
Medical
NSF checks
Commercial
Credit Unions
Rent collections
Finance Companies
Ambulance services
Veterinary services
Professional services...and more!

Bottom line-if its debt, Eagle Group can collect it.

Simply click here to securely place online an account for collection or call us at 800-735-1889.  Within 24 hours of placement, our initial demand letter will be sent to your debtor followed by telephone contact.  We will work professionally and vigorously to reach a positive conclusion as quickly as possible.

Our clients have found Eagle Group to be successful for them when others have not.  Become another satisfied Eagle Group client-call today!

ACCOUNTS RECEIVABLE SERVICING PROGRAM

Outsourcing your accounts receivable servicing needs to Eagle Group instantly puts a debt collection professional to work for you. 

Eagle Group will monitor your accounts receivable on a daily basis promptly initiating appropriate collection action when needed.  We will act as your servicing agent contacting your customers who are past due by telephone and mail.  Your customer remits payment directly to you with Eagle Group invoicing you monthly for all accounts in our care during the previous month.  

PRE-COLLECT PROGRAM

There are usually warning signs that if detected promptly and acted upon properly, can prevent an account from becoming a skip or bad-debt.  In addition, sometimes another approach or voice can resolve a seemingly impossible situation.  Eagle Group's Pre-Collect Program is designed specifically for these and your otherwise "distressed" accounts. 

We will work directly with your own internal collection staff to resolve any account deemed necessary for our intervention for a flat, monthly fee per account.  Please call us to discuss your specific needs.

CREDIT REPORTING

Credit reporting normally occurs thirty (30) days from our initial demand for payment if there has been no response from the debtor.

SKIP-TRACING

Even if you no longer have good contact information for the consumer or debtor, that debt still may be collectable!  Eagle Group provides expert skip-tracing services at no additional charge on all account placements.   

ATTORNEY FORWARDING SERVICE

Should legal action become a necessary and viable option to collect a debt,  Eagle Group can locate a qualified collection attorney that will undertake legal action on a contingency basis*.  

Upon your authorization, we will forward the account to legal counsel to obtain a money judgment in your favor and work with counsel to enforce collection of the judgment.  

*Client responsible for filing fees and other "out-of-pocket" expenses.