Collection Services  |  Full Service  |  Full Service Rates  |  Submit Claim

H.F. Communications

Full Service Collections Program

- PHASE 1 -

H.F. Communications Full Service Collection Program involves many different approaches towards collecting payment-in-full on your past due accounts.  Our full service program is strictly on a contingent fee structure, there is no charge to you if we fail to collect the account.  We have broken down the different phases involved in our full service process and feel our professionalism and diligence will be mutually beneficial.

FIRST STEP
Once your account has been placed into full service, HFC collectors will make immediate contact to inform the debtor that the account has been turned over for collections.  Our goal is to obtain and verify information that will assist us in recovering the moneys owed, as well make demand for payment-in-full.  A written demand is also mailed automatically.

FOLLOW UP
Creating urgency to the debtor to get the bill paid is our most important concern.  This urgency needs to be continued through the collections process.  HFC has many different successful techniques of creating urgency in the time the account is in our office.

SKIP TRACING
Our skip tracing department has two different functions, one, they will verify the information you placed the account with is up to date and current.  Two, if the account is missing information, either a contact name, address, or a phone number, we will search all of our resources to fill in that information.  Also, in the life of the account, if an address or phone number goes bad, they will start searching for new information immediately.


>> Next Phase Voluntary Legal