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Why You'll Get Results

 
Knowledge, experience and the right tools makes all the difference.
 
Immediately upon placing the account with LLS, our attorney initiates the first of a series of personal contacts, usually within the first four hours of receiving the claim. Through that attorney, your delinquent customer is contacted by phone, followed by written demands. The debtor is now fully aware that you have made the decision to recover your funds. The unwillingness or inability to pay is carefully probed and sensitively handled. An agreement to pay is established and enforced with systematic follow-up. Our objective is to motivate your customer to pay you preferentially; when this doesn't happen, the attorney's contacts continue with greater intensity so that the debtor realizes that the obligation must now be satisfied, or they will face the consequences of their failure to pay.
 
The debtor may also believe that if we are not in "his own backyard" we cannot be effective -- they would be mistaken. Our state of the art technology including credit bureau access, on-line information providers, CD Roms and the internet allow us to locate bits of information that lead us to the debtor when they try to hide, uncover the assets when they claim not to have any, monitor their bankruptcy filing when they take this step, interview their neighbors, secure information from postal authorities, and sometimes even locate non-published phone numbers. We leave no stone unturned to recover your funds.
 
You are kept informed of your customer's responses and reactions at all times. Our monthly status reports are custom-tailored and provide you with specific information as it relates to each account -- no standard blanket report with boxes checked-off and terminology that only insiders understand. We work closely with your designate at each step during the collection process so that you are aware of all actions taken, as well as what the next steps will be or what your options are. Early attorney involvement gets the highest return, maintains goodwill, and provides measurable results.
 
Our low contingency fees, direct payment of funds and post-recovery billing, gives you the most from your recovery. Our experience gives you the edge providing not only the highest rate of return, but the knowhow to prevent you from incurring further loss from your bad debt.