Our reports include all primary information on the account debtor (names, addresses and phone numbers) and any guarantors. We also include specific information submitted by your company, such as a reference number that helps you better identify the transaction.

Our detailed reporting includes:

1. Detailed contact information that explains the efforts we are taking to collect your money, including phone calls and letters.
2. Detailed information on all monies collected and the sources, as well any third party expenses incurred. We are only compensated on net monies recovered.
3. The storage location of and the status of our remarketing efforts, for any equipment or other collateral we have repossessed.
4. For bankruptcy filings by one or more of the obligors, case filing dates, numbers, district and actions we are taking to protect your position and maximize the return.
5. For litigation initiated, information on the firms we use, and our strategy to recover your money.