Consumer Collections
Hill City Holdings specializes in collection of consumer accounts. Persuasiveness, persistence, and professionalism are our standards. They are the secret to our high success rate and unusually high level of client satisfaction. We are ready to help you!
Integrity, Tenacity, Innovation
We pride ourselves by delivering our clients:
Low Contingent Rates
No Collections – No Fee
Professional Debt Collection with results that delight our clients
Highly experienced staff with decades of elite achievement
Compliant and effective
The Debt Collection Process:
Steps for Debt Recovery
Account is placed for debt collections.
Client sends information on the debt including supporting documentation.
Accounts are reviewed and the data is entered into our debt collection program.
Demand letters are sent to debtor via fax, mail and/or email and an acknowledgment letter is sent to the Client. Phone contacts begin.
We attempt to arrange payment, resolve any disputes, and obtain clear commitments on debt resolution.
If we obtain payment commitment, we work to ensure the payment(s) materialize.
If a debtor fails to cooperate in resolving the debt, we make final collection attempts.
We send our update and recommendations to the Client, including details on forwarding account to affiliated attorneys.
