Commercial Collection Services
Business vs. Business

• Your accounts receive quick and personal attention. Our Collection Specialists are thoroughly trained to understand business procedures and implement proven debt collection techniques.

• Litigation Enforcement Group offers a 5-day free demand service. This means that, if requested, Litigation Enforcement Group will write and mail collection letters to your debtor accounts and if the debtor pays within five days of the account being placed with Litigation Enforcement Group, there will be no charge to your company.

• Comprehensive monthly status reports on all your accounts.

• Face-to-Face collection services are available; to the extent such contact is permitted by law, at no additional charge in Maryland and DC for accounts less than one year old that exceed $20,000.00.

• Litigation Enforcement Group’s state-of-the-art technology offers our professional debt collection staff the most up-to-date tools for follow-up, collection letters, credit reports and reporting, skip tracing and asset location.

• (Coming Soon) Remote login capabilities are available for clients who require the ability to periodically review their accounts being handled by Litigation Enforcement Group.

Contact Litigation Enforcement’s Group B2B Department to sign up at 443-485-9527  or fax your account to 443-213-1480. You may also e-mail your account to dcn@litigationenforcers.com