LITIGATION SERVICES
We collect past-due accounts on a contingency-fee
basis. This lets you stop wasting time on unprofitable
accounts, while controlling upfront costs.
You can fax or mail us the necessary information
for collection.
Throughout the recovery process, we’ll keep you
informed of our progress. And because we work on
a contingency fee basis – we only get paid when
you get paid. Plus, you always have the confidence
of knowing that your collection problems are in the
reliable hands of PDQ Services’ bonded and insured
professionals.
COLLECTION OF PAST-DUE ACCOUNTS
Less than 100
..............................................................35%
101-1000
.....................................................................30%
1001 to 5000
................................................................25%
5001 to 10,000
.............................................................20%
10,001 and
over.............................................................15%
AMOUNT OWED PERCENTAGE
RETURNED CHECKS
Prompt collection of returned checks increases your
cash flow. We also include returned check fees in
the balanced owed, further benefiting
your bottom line.
JUDGMENT RECOVERY
We specialize in locating debtors’ employment
and assets, and we provide extensive skip tracing
to maximize your recovery. When debtors fail
to follow through on payment promises, we can
take legal steps to garnish wages and levy bank
accounts to ensure payment. And our PDQ
Services-approved attorneys are available to
file lawsuits to seek judgment recovery.
Accounts where normal collections require a suit
to be filed are charged according to the following
table:
1,001 to 5,000
.............................................................40%
5,001 to 10,000
...........................................................35%
10,001 and
over............................................................30%
AMOUNT OWED PERCENTAGE
Note: Rates for judgment recovery are 15% higher than
regular collection rates due to the difficulty in recovery
and skip tracing required to locate assets.
CREDIT REPORTING
Consumer accounts that do not pay are
electronically reported to the following bureaus:
Equifax, Experian, Trans-Union.
EVICTIONS
Our state-of-the-art PDQ Services
system tracks
every transaction in the eviction process on a
daily basis – and gets you results.
Prompt Dependable Quality – That’s PDQ Services.
The
revenue recovery experts for your property management firm. Contact us
today at 678.569.2900 or info@pdqservices.net.
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