4994 Lower Roswell Road, Suite 6
Marietta, GA 30068.

Office: (678) 384-7009
Fax: (678) 384-7020

collect@directfinancialrecovery.com

The Situation

Your company has patiently waited 30 days or more for the promised payment to arrive. You have made the phone calls, sent the letters and provided the copies of the invoices all without success. What do you do now?

The Solution

It is time to call Direct Financial Recovery, LLC, your commercial debt collection agency. We are the go to source for business to business and commercial debt collection. We have the specialized experience and resources to recover your business's debts arising from the sales of services or goods to other businesses.

Why Us?

We understand the frustration of having unpaid accounts. We have the tools and tactics which increase the chances of recovering the money owed. So when you place your account with us, you are working with a team of seasoned recovery professionals. By using Direct Financial Recovery, LLC you reap even more benefits, like:

  • Comfort knowing you are working with our team of lawyers that know and understand all the laws on debt recovering.
  • Freedom to focus on all the other aspects of your business besides collections. We collect your debts so you do not get involved in the stress of attempting it on your own.
  • Quick results because we utilize the expertise of our team of lawyers and paraprofessionals from the beginning of the placement so we immediately gain the advantage for our clients.

Some Factors to Consider

  • How old is the invoice? Studies have shown that the longer an account goes delinquent, the more challenging it will be to collect the money owed. So early referrals are more successful.
  • Do you want to preserve the relationship with the customer? As a third party, we provide a buffer between you and the customer should you desire to maintain the relationship.
  • Is the account debtor in contact with you? It is a red flag if the account debtor has suddenly stopped all contact and no longer returns your calls. In these situations, prompt action is imperative.
  • Other Factors? Do your account debtors tell you they are waiting for payments to come in themselves? Has your account debtor told you its business is having financial problems? Is your account debtor a “serial” non-payer? Whatever the excuse, we are going to get the real answer.

Debt Recovery

Direct Financial Recovery, LLC provides comprehensive debt recovery services to our clients, across many industries. Our thorough understanding of the collections process and the law makes us much more than collectors. We are negotiators, investigators, and collectors with a proven track record for our clients. We collaborate with each client and devise a collection strategy tailored to each client’s unique recovery objectives.

~ ~ We set the tone that we mean business right from the beginning by having our partner law firm make the first contact with the account debtor~ ~

Direct Financial Recovery, LLC employs a range of collections tools to effectively achieve the desired outcome, including telephone calls, demand letters, pre-suit collections, credit reviews, litigation, garnishment, skip tracing, asset searches, post-judgment collections and collateral recovery.

Goals

Direct Financial Recovery, LLC prides itself on the expertise of our people in matters concerning business and commercial debt recovery. We take all actions necessary to achieve your debt recovery needs. Our goal is to understand the business decisions and ramifications that the account debtor faces, and use that knowledge to strategize our collection process.

Our Foundation

Direct Financial Recovery, LLC was founded on the guiding principle of personalized service delivery coupled with ethical, effective business to business collections. Our unique focus is on small and medium sized businesses who appreciate our individualized attention.

What We Do

You may be wondering what we do to collect your debts. While not all processes are the same, here’s a general overview of what we do:

  • Our team members start by analyzing the information in your files related to the account debtor to get an idea of why the debt is unresolved.
  • We investigate your debtor to learn more about them and discover why they have become delinquent. We will also use our resources to discover any business and asset information to determine if your debtor has the ability and funds to pay.
  • We utilize our proven techniques and strategies to reach out to the account debtors to recover your money.
  • We will take any legal action necessary. Your debtors’ unwillingness to pay will be their problem. We will use our team of qualified attorneys to help you pursue any desired legal action.

Obviously, there is much to know about debt collection. We hope this overview has answered some of your questions; however, please understand that each situation is unique.

Please feel free to reach out to us directly for any additional questions you might have.

Services

Our collections and creditors' remedies through our partner law firm include, but are not limited to:

  • Appellate representation
  • Bankruptcy, proofs of claim, relief from stay, adversary proceedings, and reaffirmation agreements
  • Collection litigation in Georgia
  • Commercial debt collections
  • Garnishments and levies
  • Lawsuits and judgments
  • Negotiation of settlements
  • Probate and deceased account collections
  • Post-judgment discovery and asset recovery
  • Replevins
  • Real Estate and Lien-related collections
  • Real Estate foreclosures
  • Secured transactions

Recovery Cost

We understand the value of money and reflect that in our fees. We work on a contingency fee basis, meaning if we do not collect, then we do not get paid. This structure allows us to focus on the best strategy for recovery using the most effective and efficient methods. Ask about our 10% Recovery Fee Program.