American Debt Collection
From Safe Collections
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No Cost. No Obligation.
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USA Debt Collection You Can Trust
We have been working with our US debt collection partner to collect overdue B2B accounts and unpaid invoices for more than forty years, our US affiliate offers amicable pre-legal collection and a full range of legal and enforcement services in every US state and sovereign territory.
From Alabama to Arkansas and West Virginia to Wyoming we have a trusted, local debt collection agent that can help you recover what is owed.
Local Collection Experts
Fully Qualified Attorneys
95+ Years Local Experience
Payment To You - Not To Us
One-Off or Ongoing Debt Placements
Simple and Affordable Pricing
No Binding Agreement or Obligation
Free Quote & Claim Review
Stop searching for answers and start taking action by requesting a free quote and claim review today from the UKs leading US Debt Collection specialists!
How Does the US Debt Collection Service Work?
When it comes to the collection of overdue account receivables and unpaid invoices in the United States we offer a simple four stage process as below:
1. Free Expert Review & Quote
We conduct a free, no obligation review of your claim in association with our expert US Debt Collection partner to confirm the options and costs for recovery of the debt balance.
2. Initial Amicable Collection Stage
Our US based Debt Collection agent will immediately open their claim and contact your debtor by post, email and telephone in dogged pursuit of the overdue payment owed to you.
3. Attorney Collection Stage
If necessary we can escalate the claim to an expert commercial attorney registered in your debtor's home state for a further pre-legal attempt to collect the balance owed.
4. Litigation & Enforcement Stage
If the debtor refuses to engage with our US partner or the local attorney then we can begin the process of court action in the State Court and assist in enforcement if required.
Frequently asked questions
Wondering how the service works? Confused about the costs or types of claims we handle? See the answers to these questions below:
What happens after I contact you?
One of our friendly, experienced credit control team (we don't employ salespeople) will contact you to discuss and review your claim. We will ask for copy documents (contracts, invoices and the like) and then discuss the case with our US partner so we can secure the absolute best rate for collection of the debt.What is the cost of this review?
The review is free of charge and carries absolutely no obligation on your part.Can you collect across the United States?
Yes we can. Our local partner has coverage in every US state and sovereign territory.What do you need to start a USA debt collection case?
We need a copy of the contract, agreement or order and copy invoices in the correct legal name of your debtor along with their contact details to open a debt collection claim.What is the cost of debt collection and recovery in the United States?
We don't have a one-size-fits-all approach to pricing and the fee payable on successful recovery varies depending on the age of the invoices, amount outstanding and general case specifics.Please contact us for a bespoke debt collection quote from our local partner.
If I place this claim with you, am I obligated to spend any money?
No you are not.We may recommend a course of action such as the issue of court proceedings but you are under no obligation to incur any costs or to take a claim to court.
Do you have any hidden or abortive charges?
No we do not.We agree a simple fee at the outset of the claim and we do not have any hidden fees, admin charges or "bonus" costs.
Please note this service does not include underwriting any of your legal or other fees if you decide to proceed with court action.
Are legal services available?
Yes they are.Our local partner has access to a network of state attorneys that ensure we have full legal coverage in every US state and territory.
Is litigation mandatory?
No it is not.We will not railroad you into litigation or any kind of legal action at any time.
Testimonials
