Collect sooner rather than later!
The chance you will be able to collect on a debt decreases dramatically over time, therefore costing you money every day you delay!
Collections - is our specialty
Your staff usually has other responsibilities so they may naturally put off doing collection work simply because it is not anyone's favorite task, but the longer a debt remains unpaid, the less likely it is to ever be collected. Delay in collecting can be costly. We understand this principal and are motivated by our strong business model to recover money that otherwise might be gone forever.
Types of clients we service:
Retail and Professional Debts
Medical & Dental Bills
Service Debts
Early Termination Fees
Breached Contracts
Bad Checks
Edwards and Cain Asset Recovery provides a wide range of services on your past due accounts.
1st Party Collections:
Our collection efforts are on your behalf and in the name of your company or business. A threat of collection agency activity is used if warranted, e.g if debt is not disputed, but the debtor fails to honor commitments to meet obligations. This is designed to maintain the bond between you and your customers.
Full 3rd Party Debt Collections :
Collection efforts are used and we are acting on your behalf, but in our name. Your debtor is advised that they have been referred to a 3rd party collection agency for the purpose of collecting a debt. If warranted, legal remedies will be pursued. **
**Legal Forwarding Services:
Recommendations for legal action are based on a collector’s assessment of the debtor’s ability to pay.
*3rd Party Collections with direct contact with an investigator (Commercial Receivables) :
The debtor is notified that an asset and liability investigation has begun. When warranted a private investigator is assigned and makes face to face contact with the debtor.
Our Fees
Our fees range from 25 - 50% based on volume and age of accounts submitted. We do not charge unless we collect!!!
Edwards & Cain A.R. 4311 N. 10Th St. McAllen TX (956)627-5808
