HF Holdings, Inc. has helped many financial institutions become more profitable via our credit collection services. From community banks and credit unions to large national financial institutions, we manage past due account receivables relating to overdraft/share draft accounts, loans, and credit cards, among other financial transactions and products. You will find that we are more effective and efficient than most in-house credit collection services. HF Holdings, Inc. follows all industry standards and adheres to all privacy restrictions as they pertain to the collection industry, including the FDCPA, FCRA and the Gramm-Leach Bliley Act. Our financially minded team of credit collection professionals understands the intricacies of the industry and works diligently to create tailored solutions that decrease your charge offs and increase your revenues.
To get started today, call our toll free 1-877-680-6064 to speak with an associate or fill out the form on this page and our credit collection service will contact you within 24 hours. We look forward to showing you the power of our credit collection services.
Request a free consultationNO RECOVERY, NO FEE DEBT COLLECTIONS.
Requests are responded to within 24 hours.
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.