Our approach is to immediately settle and collect your problem receivables.
We will fully analyze your claim when first received, promptly acknowledge your placement, and immediately begin to produce
the desired results. Debtors are confronted personally and promptly. We handle all debtors firmly but with respect.
We realize that today's debtor often remains tomorrow's customer. Status reports are provided every 30 days or as developments
All proceeds of non-certified collections are remitted no later than 21 days after
collection. In the case of certified funds, remittance is made immediately. We never forget that this is your
money, not ours. That's important since we work for you.
RCR's associate attornerys can be utilized if a case cannot be settled on an amicable basis.
These attorneys have been carefully selected for their prompt, professional service. Both our office and our associates'
offices possess individuals who are experts at recognizing potential issues and defenses and are adept at settling your outstanding
receivables; however, we will not compromise or litigate any claim without you express knowledge and consent. Every
effort will be made to keep court costs and suit fees at a minimum.
We are fully bonded and will provide a copy of same at your request. In addition, we
maintain a serparate escrow account for the benefit and protection of our clients.
We think you deserve the best. After you have
experienced the service and success afforded you by RCR, you will agree that we offer and deliver the entire package necessary
to handle all of your commercial collection needs.
References are available upon request.