Chat with us, powered by LiveChat

Our Debt Recovery Service Consists of Three Phases

1

Phase One

Within 24 hours of placing an account, the following will happen:

The first of four letters are sent to the debtor via US Mail. Your case will be placed into the workload of one of our on-staff collectors. Our collector will attempt to contact the debtor and produce a resolution to the matter. Expect our collector to place daily phone calls, the first 14 to 21 days, in an attempt to contact the debtor. If all attempts to reach a conclusion to the account fail, we go to Phase Two where we immediately forward the case to one of our affiliated attorneys, located within the debtor’s jurisdiction.

2

Phase Two

Upon our office sending your case to one of our affiliated attorneys, you can expect the following:

The receiving attorney or one of his staff members will immediately start attempting to contact the debtor via the phone, in addition to the series of letters. If all attempts to reach a conclusion to the account continue to fail, we will send you a letter explaining the issues surrounding the case and what we recommend for the next and final step.

3

Phase Three

Our recommendation will be one of two things.

If after a thorough investigation of the facts surrounding the case and of the debtors assets, we determine the possibility of recovery is not likely we will recommend closure of the case. You will owe nothing to our firm or our affiliated attorney for these results.

If our recommendation is litigation you will have a decision to make. If you decide not to proceed with legal action we will drop the case and you will owe our firm or our affiliated attorney nothing. If you decide to proceed with legal action, you will be required to pay the upfront legal costs such as court costs, filing fees, etc., these fees vary depending on the debtor’s jurisdiction. Upon payment of these funds, our affiliated attorney will file a lawsuit on your behalf for all monies owed including but not limited to the cost to file this action.

If our attempts to collect via litigation fail, the case will be closed. You will owe nothing to our firm or our affiliated attorney.

NO RECOVERY, NO FEE DEBT COLLECTIONS

Request A Free Quote

Requests are responded to within 24 hours.

Our Services

Commercial Collections
Commercial Collections

Early identification and timely placement of your Business to Business (B2B) collection accounts is key to successful recovery. We have…

Learn More
Consumer Collections
Consumer Collections

We understand the importance of abiding by the Fair Debt Collection Practices Act (FDCPA). This set of guidelines, while strict,…

Learn More
Educational Institution Collections
Educational Institution Collections

HF Holdings, Inc. can provide universities, colleges, school districts and private schools of any kind with a diplomatic and effective…

Learn More
Financial and Default Loan Collections
Financial and Default Loan Collections

HF Holdings, Inc. has helped many financial institutions become more profitable. From community banks and credit unions to large national…

Learn More
Government Collections
Government Collections

In today’s economic climate there is increased pressure on government to maintain and even increase public services, creating a growing…

Learn More
Immediate Litigation
Immediate Litigation

If you prefer to skip amicable debt collection efforts altogether, we can immediately tap into our international network of affiliate…

Learn More
International Collections
International Collections

In today’s dynamic global economy, businesses of all sizes are increasingly forging international business relationships. We have the required skill-set…

Learn More
Judgment Collections
Judgment Collections

You filed a lawsuit against your debtor and were awarded a money judgment. Now what? HF Holdings, Inc. has the…

Learn More
Medical Collections
Medical Collections

HF Holdings, Inc. understands the need to maintain the privacy of your patient’s information and medical history. Our experienced debt…

Learn More
NSF/Returned Checks
NSF/Returned Checks

HF Holdings, Inc. offers a delinquent check recovery program. This program handles the collection of Non-Sufficient Funds (NSF), account closed…

Learn More
Skip-Tracing
Skip-Tracing

No need to worry if you have outdated contact information for your debtor(s). We leverage cutting edge skip-tracing programs in…

Learn More
Small Business Collections
Small Business Collections

Small businesses are the life blood of the American economy. According to data from the Census Bureau’s Annual Survey of…

Learn More
Tenant Collections
Tenant Collections

Whether you utilize a property management company or handle your rental properties on your own, tenants who owe back rent…

Learn More
Utilities and Telecom Collections
Utilities and Telecom Collections

Today’s economy has caused many consumers to become delinquent on their financial obligations. Many of these customers are historically timely…

Learn More
Copyright © 2019 HF Holdings, Inc.

NO RECOVERY, NO FEE
DEBT COLLECTIONS

Request A Free Quote

Tell us about the money owed to you and get a FREE quote today! Requests are responded to within 24 hours.