Our step-by-step process for recovering your assets:
1. Assigning an Account
Meet with our consultants to discuss your claim and assign your debt.
2. Skip Trace/Asset Search
Once assigned, National will use advanced techniques and databases to search for updated addresses, phone numbers, and debtor assets.
3. Payment and Asset Recovery
Once assets are located, we will work with both debtor and client to recover assets quickly and fairly.
4. Suit Authorization/Filing Lawsuit
If debtor refuses payment, we will work closely with our client to walk them through every step of the legal process to ensure successful debt recovery.
5. Filing Lawsuit
With your written authorization to file the legal action, we will proceed to file the lawsuit.
6. Judgment Enforcement
Once judgment has been entered or assigned, we use tools such as real property liens, bank levies, wage garnishment, till taps and Orders of Examination to enforce the judgment.
National stands out from other collection firms by customizing our approach to meet your specific business needs, aided by our unparalleled expertise in a variety of industries, including:
- BANKS AND CREDIT UNIONS
- AUTO DEFICIENCY
- COUNTRY CLUBS
- CONSTRUCTION SUPPLIERS AND DISTRIBUTION
- FOOD AND RESTAURANT WHOLESALE AND DISTRIBUTION
- COMMERCIAL LENDING
- COMMERCIAL LANDLORD/TENANT
- LABOR COMMISSION AWARDS