Factors that are evaluated and considered during the analysis include:
1. Age of the accounts
2. Balances owed
3. Availability of debtor/debt information
4. Prior recovery efforts
Send a description of your outstanding invoices to our sales team: Jacci Aronow at: jacci@bondedadj.com, and John Horobiowski at: john@bondedadj.com for an evaluation.
CONTINGENCY SERVICES OFFERED INCLUDE:
DEBT RECOVERY
If you have delinquent accounts that need a little more attention or customers who are refusing to pay, you will benefit from our debt recovery services. With our sophisticated research and investigative techniques, we are able to uncover your debtor's financial condition, giving us the information we need to make decisions about how best to recover your money.
Litigation should be a last resort. Bonded endeavors to recover your money without litigating, therefore providing a better chance for relationships to remain intact. This is accomplished through tactful communications and onsite negotiations when necessary.
JUDGMENT ENFORCEMENT (OPTION)
If you have been awarded a judgment and the debtor refuses to pay, we can help you determine whether it would be productive to take further action and if so, have our legal team pursue the matter on a contingency fee basis.
-These services are provided for on a contingency fee basis which includes the cost of litigation if necessary.-
PAY PER USE SERVICES:
-Tenant Screening
-Company profile report
-Credit Reports
-Credit profile of your commercial customer or potential customer/renter
-Bankruptcy Search
-Reveal whether your customer is bankrupt or whether bankruptcy proceedings have been commenced.