Collection Attorneys - Stevens & Ricci, Inc.

COMMERCIAL DEBT RECOVERY

Today’s debtors are far more crafty and savvy than ever before. This evolution is making a tough job even tougher for creditors in all industries. In response it makes sense for creditors to implement a more sophisticated, aggressive and heavy hitting approach to combat delinquencies. Today’s typical collection agency doesn’t have the experience or ability to efficiently handle current debtors. This is where Stevens & Ricci has stepped in to fill the void.

Most businesses wait twice as long as they should before turning accounts over for collection. Don't make this costly mistake! For every 30 days, the chances of collecting drop another 12%. If you're not quite sure about placing a customer for collection, send our Free Demand Letter or a collection letter from our sample collection letters page instead. Do this at the first signs of trouble.

Learn more >> When a Customer Becomes a Debtor
Collection Letter

ATTORNEY INVOLVEMENT

All accounts are filtered through our General Counsel before initial debtor contact is made. If legal tactics and collection letter are needed, they must be applied earlier in the process. The standard business model is to exhaust all efforts first using collection staff and collection letters, then forward to an attorney for legal action. This is a broken system that doesn’t work anymore in today’s credit challenging and debtor savvy environment. Time is of the essence and you are losing your “window of opportunity” in many cases.