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At Debt Recovery Bureau, Inc. our mission is clear to prove a quick, simple, and cost effective way to recover bad debts for your business. We offer easy collection options, and unlike other services, we do not require pre-paid packages or have minimum placement requirements. So whether you have one account or one hundred accounts, you will receive the same quality debt collection service everytime.
Our Collection Services are designed to help improve your debt recovery rates and enhance your balance sheet, while maintaining valued customer relationships.

WE REPORT TO ALL THREE CREDIT BUREAUS

Equifax

Transunion

Experian

WE RECOVER OVER 95% OF COMMERCIAL ACCOUNTS

Collection Services

25-30% We Don't Get Paid Until You Get Paid

Attorney Referral Service

Doctors

All Past Due Invoices

Plumbing Collections

All Debt Collections

Electrician Collections

Commercial Collections

Pay Day Loans

Consumer Collections

Retail Collections

Medical Collections

Funeral Homes

Construction Collections

Auto

NSF Check Collections

Broken Contracts

Judgment Collections

Contractors

Trucking

Private Schools

Manufacturing

Furniture

What You Can Expect

Within 48 hours, your accounts will be skip-traced to verify the accuracy of the debtors contact information.

The first four letters will be sent to the debtor via U.S mail. Next your case will be placed into the workload of one our highly trained collectors, in which the collection process will begin.

When all collection efforts have been successfully completed, Debt Recovery Bureau, Inc. will then process the transaction and issue your portion of money between 21-30 days after the collection. This allows time for the clearance of funds, book-keeping, etc. If all attempts to recover the account fail, you owe us nothing.

© Debt Recovery Bureau, Inc 2008.