Although you can mail, E-mail, submit our linked form or fax your claims to our office (1-772-283-9100), calling our toll free number (1-800-327-9714) will allow our account representatives to handle your claims in a more personal and effective manner.

Immediately following receipt of your claims, an account representative submits all pertinent information to our fully computerized data processing center for immediate assignment to a collection coordinator specializing in your industry or geographical location. Simultaneously a written confirmation is forwarded to your company.

Within hours the collection coordinator will contact the customer/debtor to make demand and arrange for payment.

If payment arrangements are not adhered too, the account is forwarded to our "in house" licensed private investigation agency (Dakota Investigations, Inc., State License Number A-96-00220). One of the agencies investigators then assigns the account to a licensed private investigator in the customer/debtors jurisdiction.

Every avenue is pursued to secure payment amicably. However, if all efforts to secure payment are exhausted our "in house" legal department will place your account with a local bonded attorney in the debtors jurisdiction.

Should their efforts be nonproductive and they believe that litigation will secure payment we will submit suit requirements to you for authorization to proceed.

It is not our intention to have your company invest in a litigious action only to secure a worthless judgment.