Debt Collection Attorney

Trusted partner in debt recovery

Debt Collection Attorney

At HF Holdings, we always begin with every reasonable and amicable effort to recover outstanding balances on behalf of our clients. Our goal is to resolve accounts efficiently while preserving professional relationships whenever possible. However, there are situations where voluntary payment is no longer achievable. In these cases, involving a qualified debt collection attorney may be the most effective path to recovery. Legal action is never taken without the explicit approval of the client we represent, and we work closely with you to determine whether escalation makes sense for your specific situation.

When a debt collection attorney is engaged, the claim is thoroughly reviewed and evaluated to determine the strongest legal strategy. Attorneys often seek to resolve matters outside of court through negotiated settlements, which can save time and costs. If litigation becomes necessary, our trusted legal partners guide the process from filing through resolution, ensuring compliance, accuracy, and professionalism at every stage. HF Holdings maintains access to experienced attorneys nationwide, allowing us to support a wide range of claims, including commercial debt collection, consumer debt collections, and more complex matters.

  • Legal action is always optional and client-approved
  • Filing of lawsuits and pursuit of money judgments
  • Post-judgment enforcement and recovery support
  • Dedicated, assigned account manager throughout the process

While legal collections do involve upfront costs, HF Holdings offers flexible options to help manage expenses. In many cases, clients may choose a one-time flat fee rather than hourly legal billing, providing greater predictability and control. Once a judgment is obtained, we can also assist with judgment debt collection and recovery, including enforcement strategies designed to convert judgments into actual payment.

Our team manages your claim throughout the full legal lifecycle, acting as a single point of contact between you and the attorney. We are happy to walk you through the advantages, risks, and potential outcomes of legal action so you can make an informed decision. Contact HF Holdings today to discuss your options and determine whether partnering with a debt collection attorney is the right step to recover the funds you are owed.

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HF Holdings, Inc

NO RECOVERY, NO FEE DEBT COLLECTIONS.
Requests are responded to within 24 hours.

Handshake on debt collection agreement

Frequently Asked Questions

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.


We are the professionals! A professional debt collector understands methodologies that the average business simply doesn’t have the time to focus on. Allow our experts to put their knowledge to work for you and significantly increase the likelihood of successful debt recovery.

It is important that the individual who fails to pay and ignores additional notices is made aware that you are serious about debt collection. Our team can follow up to ensure an individual’s credit score is negatively affected due to their inability to pay their bills. There are times when legal action is the best option. Our team will always share information regarding the best next steps.

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.

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