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 February 22, 2005
                                            Se Habla Español                                                     

   

 

 

 

Our Collections Process

Radial Diagram

 

Step 1: The Client submits the accounts to Jana Ferrell & Associates electronically or via postal.

Step 2: The Collector makes initial contact with the debtor (skip tracing could precede this process if the debtor needs to be located).

Step 3: The collector analyzes and investigates the assets of the debtor through some of the best software in the industry if the debtor refuses to pay.

Step 4: The Collector Counsels the Debtor in order to receive the payment in full or to set up payment arrangements.

Step 5: Payment is made, the client receives the money, and the process is completed for the client .

Step 6 : If no payment is made, a suit may be recommended.

 

How we collect

Skip Tracing

Q & A

 

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