Do you have unpaid tuition that needs to be sent to collections? HF Holdings, Inc. can provide nursing schools, daycare, private schools, universities, and religious schools of any kind with a diplomatic and effective approach to debt collection. Unlike other School Tuition Collection agencies, we look to help educational institutions recover fees while maintaining an amicable relationship with their students and parents, whichever is responsible for the unpaid tuition. owing party.
When unpaid tuition goes to a collection agency, it can have a negative impact on the debtor’s credit score. The debtor will then have to deal with repaying their debt to alleviate the damage of the credit score.
Our tuition collection process is all about relationships. Relationships are key in any business, but especially so when dealing with your students and parents. HF Holdings, Inc. has a professional team that goes to great lengths to preserve these relationships and retain your customers. Unlike other student loan collection agencies, we put relationship building first.
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.