WELCOME TO THE FUTURE IN COLLECTIONS

After years of hard work we now have a bulletproof solution that will help our customers to recover their money faster!!!.

MONEY TRANSFER COLLECTIONS SPECIALISTS!

CALLAHAN & PALMER has revolutionized debt payment in the Money Transfer Service business Industry. we can assist your Company to deal with unpaid debt by collecting delinquent payments from customers, clients and small retail stores. let our firm deal with the task that not all businesses are willing to do themselves due to the risk of jeopardizing the personal relationships they have established with their customers, the legal liabilities and internal costs.

Transportation

Transportation collection can be complicated, but it doesn't have to be. Our transportation debt collection division has the knowledge, skill set and expertise required to collect your transportation debt

Contract Issues

We are specialist in the construction / subcontracting industry, if you are seeking to resolve disputes between contractors, subcontractors and property owners, This area of our practice includes a vast assortment of issues in construction, liens, lien foreclosure lawsuits and lawsuits against sureties.

Distribution

Our Firm handles food distributors bad debt accounts receivable all over the country. We can provide immediate service and support on all food distribution collection accounts placed with our firm to ensure optimum turnaround time in the collection of all food distributor debt..

               PROFESSIONAL BUSINESS SERVICES

The investigation and recovery team at Callahan & Palmer is at your service. We offer reliable advice and representation in legal collection matters concerning a variety of industries.



Not all debt collection firms operate in the same manner. Callahan & Palmer Collection agency services offer various collections at different rates. Businesses lose billions of dollars each year due to delinquent accounts. In most situations a third party collections agency can be brought in to recover some of lost revenue and profits. When a customer, client or patient fails to pay or falls behind on payments, the ability to collect your money decreases dramatically as time passes. Successful debt collection begin as early as possible. It is never a good idea to wait more than 90 days to begin the collections process.


Our firm can help reduce the frustration of debt collections, by pursuing your debtors while you to focus on your core business. Collection agencies can be objective in the collection process, which often results in faster and larger collections.

 

What Makes Us Different



+OUR TEAM  HAS ACCES TO LEGAL REPRESENTATION (In most States in the U.S., Mexico and the Caribbean)

+CREDIT REPORTING TO MAJOR CREDIT BUREAUS (NEW)

+PRIVATE INVESTIGATORS AVAILABLE

+FULL ASSET & LIABILITY INVESTIGATIONS

+PERSONALIZED UPDATES (DIRECT LINE TO EACH ACCOUNT EXECUTIVE)

+SOFT AND PROFESSIONAL APPROACH FOR CURRENT CLIENTS

+100% OF OUR STAFF IS BILINGUAL (ENGLISH AND SPANISH)

 

Years of experience and our specialized knowledge guarantee tailor-made, targeted solutions. The collection office consists of a highly dedicated staff with many years dedicated to the collection of debt. Our General Manager, is continuously evaluating and assisting collection managers and account representatives to ensure that client and office standards are maintained and/or exceeded. C&P is proud the longstanding efforts our employee base. The majority of our collection staff has a minimum of five years experience in the collection industry.

 

WE COLLECT IN THE U.S, MEXICO, CANADA, CENTRAL AND SOUTH AMERICA



No Upront Charges! if we don't collect what is owed, you owe us nothing!

What we offer?  Experience! Reliability! Expertise! 

*Callahan and Palmer’s proven recovery cycle involves a diverse plan-of-action:

*in-depth research into key aspects of each debtor business

*Practical application of acquired knowledge to recovery strategy

*Diligent, personalized telephone contact with responsible parties

*Specialized, strategically timed letter, email, fax and hand-served notices

*Face-to-face meetings with our locally licensed field investigators

*Telephone and letter contact by our local attorney

The Callahan and Palmer Collection Process

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