What you can expect from CCC

We have a high rate of SUCCESS!

We help you promote and retain positive working relationships with your customers by providing non-contentious solutions through our amicable commercial debt collection services.

The day you place your account  the following will happen:

 First Step:

  • The day you place your account, the first of four legal demand letters will be sent .
  • You will receive an acknowledgement letter via email.
  • Contact will be made directly by our collector assigned to this debtor.
  • Getting to know the debtor and establishing trust is a key part of getting the money.
  • We make regular calls and emails to the debtor to try and resolve the debt.  
  • If all attempts to reach a resolution amicably fail, we move to step two.  

Second Step:

  • We will send your case to one of our attorneys located in the jurisdiction of the debtor.
  • The attorney will go through the process of contacting the debtor by sending legal letters and contacting them by phone.
  • If all attempts go unresolved, and the law firm determines the debtor is solvent , we will recommend one of two steps for you.

Third and Final Step:

  • If we determine the possibility of recovery is not likely, we will recommend you close the case. And if you decide you don't want to proceed with legal action, we will close the case, and you will owe us nothing. 
  • If you want to continue with litigation, you will be required to pay the upfront legal costs, such as court costs, filing fees, etc.  Upon payment of these fees, our attorney will file a lawsuit on your behalf for all the monies owed including but not limited to the cost to file this action.
  • If all attempts to collect via litigation fail, the case will be closed.  You will owe nothing to our firm or our attorney.