Typically, we will exhaust every amicable effort possible to recover the funds that are owed to our clients. Sometimes, the best route is to involve a collection attorney. We never take legal action without the approval of the clients we represent. When a debt collection attorney near you is involved, they will review the claim and provide their legal opinion on the best action. A debt collection attorney will look to settle matters out of court first, but we have access to the best debt collection attorneys who guide things throughout the league process to ensure our clients receive the money they are rightfully owed.
While there are upfront costs associated with a debt collection attorney, we can offer you an avenue to pay a one-time, flat fee instead of hourly based legal work. We only work with the best debt collection attorneys and will provide management of your claim over the full cycle of the legal process. Our team is happy to discuss the pros and cons of acquiring a debt collection attorney. Contact us today, and we will be happy to discuss every available option to recover the funds you are owed.
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.