Small businesses are particularly vulnerable to the impact of unpaid invoices. HF Holdings, Inc. offers dedicated collection services tailored to the needs of small and medium-sized enterprises. We provide a cost-effective, professional, and results-driven solution to recover your outstanding accounts, allowing you to focus on growing your business without the burden of debt collection.
Request a free consultation
NO RECOVERY, NO FEE DEBT COLLECTIONS.
Requests are responded to within 24 hours.
No one would ever suggest that collecting debts is an easy process. The fact that there are complexities associated with collecting ...
“A Man’s Word is His Bond”. Once upon a time this phrase meant exactly what it says.
Knowing when it is time to send your debt to a collection company is crucial. Once you have made several attempts to collect a debt on...
Don’t spend your valuable time worrying about unpaid debts that you cannot seem to get...
Many property management companies and individuals that own property and rent it out...
Once you have exhausted all of your efforts to collect a debt that is owed to you...
You wouldn’t let someone walk out of your store without paying, would you?. If that happens too often, then you naturally go out of business.
Does your company have outstanding consumer debt that has not been paid? If you want an...
Businesses, of course, need revenue to survive and continue to stay open. A company may ...
The Pros and Cons of Collection Agencies in the US. People understand that when they have certain financial obligations, namely debt...
At HF Holdings, Inc., we make debt recovery simple and stress-free. With a focus on results, we aim to be your trusted debt collection partner for life. Have questions? Check out our FAQs or download our info pack for more details.
Our debt recovery solutions encompass recouping older debts. The statute of limitations varies in each state so call us at 877-680-6064 to see if your debt is still valid.
We use cutting-edge technology to locate your debtor’s whereabouts, contact information and assets; all of which are critical to the successful recovery of your money.
That’s great news! Report the payment to us ASAP and we can bill you for our commission.
Many debts are collected within the first 30 – 90 days. Every debt collector at HF Holdings, Inc. works tirelessly to collect as quickly as possible.
Yes! Since there are costs associated with taking someone to court, this phase is always optional and we will never take legal action without your authorization.
You can access our Client Portal 24/7! You can also call us anytime at 877-680-6064.
Once your debtor’s payments adequately clear our account, we’ll get a check out to you thereafter.