Through our highly sophisticated tracking system, we launch an investigation to obtain the following information on every debt we secure.
Home AddressTelephone NumbersFull Legal nameSocial Security NumberBusinesses or Partnerships owned by a debtorProperty, Buildings or HomesEmployment Information
Step Two - An effective demand letter
Using both the information you have provided combined and the results from our investigation we are able to craft a very effective demand letter. Our demand letters are written by experienced professionals and are tailored to the specific nature of the debt. Our letters explain the debtor’s reasonability and demand immediate action.
Step Three- The effective collection call
Our demand letters are followed up by a professional collection call. The debtor is explained in detail the information from our investigation. Our collection professionals inform the debtor of our knowledge of their ownership of any property, or place of employment and address any dispute they may have had with your product or service. Our seasoned professionals then work with the debtor to obtain full payment. At DEBTWEBEX we use only experienced collectors who know all aspects of the debt collection process.
Step Four - A Legal Judgement
When all above methods of collections are unsuccessful the case if forwarded to out legal department where our legal counsel will work to obtain a judgment against the debtor.
