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?
is their intention toward repayment?
quickly can we get the account resolved?
are located by means of "skip tracing," a very costly, time-consuming,
but effective method.
Collection - No Fees"
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.
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.
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.
are a bonded and licensed agency.
strictly follow all state & federal guidelines.
are a member of the American Collection Association.
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