COMMERCIAL COLLECTION SERVICES
The Firm of Meyer Christian & Associates collects for commercial and industrial companies. Commercial debt collection agencies collect past due bills, invoices, bad checks and accounts receivables. Commercial debt collection agencies utilize asset investigators to perform skip tracing and locate debtor assets. Once our investigators have located assets such as hidden bank accounts, our collection lawyers and recovery specialists are able to enforce the collection of your judgment through bank levies and wage garnishments. Contact MCA for a complimentary review of your accounts so we can determine suitability.
MCA’s Success Formula
- Immediate contact
- Diligent follow-up
- Instant legal action
- Comprehensive client reporting
MCA’s proven recovery cycle involves a diversified plan of action:
- Diligent and personalized telephone contact with all responsible parties.
- In-depth review and research of key aspects to the debtors business.
- In-house legal staff for immediate litigation and execution.
Place Your Business Today - Waiting can be Costly
Our window of opportunity to recover 100% of your case assignment from a distressed company may be limited, in some cases, to just 60 or 90 days. The odds of a full and timely recovery rapidly decline with every passing day. Put us to work for you today.
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