TCM uses industry standard practices to acheive above standard results. We can customize our collection approach to fit your business and clientile.

Through phone contacts, we determine three things:

  • What is the attitude of the customer?
  • What is their intention toward repayment?
  • How quickly can we get the account resolved?

Debtors are located by means of "skip tracing," a very costly, time-consuming, but effective method.

"No Collection - No Fees"

Legal Processing if necessary

While we would prefer to collect an account through conventional channels, there is no reluctance on our part to recommend legal action if all other efforts have been exhausted. No legal action will begin without first obtaining the client's written permission.

Remittance & Reports

Monies collected on behalf of clients are held in trust. TCM remits funds on a monthly basis. As the first of each month a statement will be prepared showing all collections for the preceding month.


Forwarding Accounts

Being a member of a nationwide association, we are able to forward your accounts anywhere a debtor might relocate. Any and all information you can provide will be helpful in beginning collection efforts.

We are a bonded and licensed agency.


We strictly follow all state & federal guidelines.


We are a member of the American Collection Association.



Pay Anytime
By Phone

(662) 286-1048
24 Hour Service

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TCM, Inc. P.O. Box 1945 Corinth, MS 38835-1945
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