Today’s economy has caused many consumers to become delinquent on their financial obligations. Many of these customers are historically timely payers. For those that fall behind, possible termination of service keeps the utilities and telecom near the top of the payment list. As the number of customers not accustomed to difficulties meeting utility and telecom bills increase, this segment of delinquent accounts requires specialized treatment & strategies from our skilled utility debt collectors. HF Holding’s advanced technology and skip-tracing services are designed specifically for the telecom and utilities industry. We are able to locate and collect these past due accounts while maintaining your business reputation.
Skilled utility debt collectors will help maintain a healthy relationship with utility companies and their customers by exhibiting empathy and industry wide best-practices while collecting utility debts on any past-due account.
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.