Fitness Industry Focus

One of our areas of specialty is Gym Membership debt collection across the country. Current clients have gym locations in states such as Florida, Louisiana, Arizona, Washington, New Jersey, and Tennessee, to name a few. With over 50 years of combined experience in the Fitness Industry, we understand how to collect on past due balances for Health Club contracts. When the consumer signs the contract, they are obligated and committed to follow all of the terms and conditions of the agreement, regardless of use the facility. We  are able to collect on past due month to month and term contracts. Our collectors are well trained in how to handle the classic disputes used by delinquent gym members such as “I canceled my contract”, “I never go anymore”, and “No one told me what my contract said.” Bottom line is the individual signed the agreement voluntarily and they are legally bound to follow through on their written agreements. You can put our experience to use today and enforce the contracts your gym has worked hard to sell.

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Telecommunications Industry Focus

In the Telecommunications Industry, collecting early termination fees for the device can be challenging especially when dealing with two contracts (a contract between the telecommunication company and the authorized retailer). Our live representatives have been trained to handle these accounts with the upmost skill and professionalism. We understand our clients are our number one asset and our goal is to see that they remain more than satisfied with our service. This satisfaction begins with collecting the highest dollar amount and mitigating complaints. We understand this industry and through our resources and experience we can produce results which provide greater value to your company and its bottom line.

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Apartment Industry Focus

There are so many regulations and restrictions for property owners when it comes to a non-paying tenant. If they aren’t paying and still occupying your space, you are losing money from them, and also the potential business of a new tenant. Our law firm helps apartment property owners collect and recover past due amounts on unpaid rent and any associated fees that may apply. When somebody leaves with unpaid dues, it takes a rigorous effort to identify and successfully contact the party in debt, and then another push to get them to cooperate with their payment obligations. Having our attorney office work these files, with several years of property collection experience, will give your property the power and experience needed to receive maximum returns on your past due files.

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