Let’s start to collect your judgment today!!!

• Make a list to uncover all your debtor
• Identify the defaulters
• Uncover hidden assets.
• Adopt step by step process for recovery
• Track down your debtor.
• Seize money or property to satisfy your judgment.

 

Judgment recovery programs

 

 

 

We are dedicated on your judgments recovery services no matter, whatever situation may arise. Our legal team has the unsurpassed capability to transfer judgments where they need to be purse fast liquidity by converting your winning judgment.

 

These are major possibilities for enforcing and collecting your judgment.

1. Through your own efforts
Probably, you have already tried through all your efforts in collecting your debt and have found it disgusting and time consuming. You have had faced lot of problems, frustration and cost incurred on it. On an average 81% of judgments are ignored and never paid. That’s why you need professional assistance by NAM services.

2. Hire an attorney
Few attorneys do collection services for you on retainer fee in advance and high hourly rate and above all they are not result oriented and most of them are not interested in small collections.

3. Private Investigator is also an option
Private investigators are experienced in assets allocation and people but the issue is that they will also charge an advance fees whether they can collect or not its upon them.

4. Let NAM Judgment Recovery handle everything
Just harass your debtor with a barrage of phone calls and letters – doesn’t give result. This technique seldom works. We don't harass any of your debtors and do not charge any fee in advance from you. We only keep a percentage of the amount actually collected.

 

We have the policy No recovery - no charge!

 

Our agile methodologies:

We are one of the leading judgment recovery agencies, which have a systematic and streamlined process of debt collection. Our collection agency provides you with latest information you need to get your commercial debt collected in no time. Having a hard-core experience in judgment recovery, commercial debt collection, medical debt collection and other collection services- we gives you serious gravitas to the early judgment demand and can make your organization best financial recovery. Moreover, we understand your money importance for your organization.

 

• Firstly, we begin with sending out a demand letter that meant to let the business debtor for acknowledgement.
• Secondly, through emails and other communication services
• Through online chat or messaging services
• Through Phones or direct calls to debtors
• Forceful interaction with debtors, if required

 

Account Reminder
Our judgment recovery agency works on purely dedicated period that accounts 100% recovery from your debt customers. We use to send one letter to all accounts that are pending since three months or more. Receiving accounts notification will not only enhance your accounts fund but also no additional action is required from your side.
International exposure

 

Our legal team is familiar with HIPPA, ERISA and other legalities, maintaining relationship with international legal community. We are able to transfer your judgment to any of the foreign company if necessary. We have a profound exposure in domestic as well as international foreign customer’s assets to pursue the most effective and expeditious recovery in mean time.