Services
You don’t pay until we collect-Guarantee.
Our agency collects various debts including credit cards, bank loans’ student loans commercial loans, medical debts, personal loans and more. We have years of negotiating settlements on debts that are hard to collect so you can be rest assured that we will get the best possible outcome for your company. You don’t pay us until we collect.
Phase One Letter Campaign
Our Phase One collection activities consist of sending out an initial letter requesting urgent action to settle the debt within 30 days of the date on the notice.
Phase Two Direct Collection
During phase two we use a more direct approach by making phone calls, and performing skip tracing to locate each difficult account. We employ a variety of processes during this phase to achieve effective results. These include diplomacy, empathy, persistence and respect for the individual account.
Phase Three Legal Activity
Large accounts that have proven difficult to collect or those that have refused to pay are referred to our attorney affiliates. This phase of the collection process involves consultations with you, our client, to ensure that this action is acceptable due to the costs involved.
Reviews
Laura M.
“Thank you for a job well done. Several of the outstanding debts we gave you we thought were noncollectable, but you came through. We will be sending more accounts your way.”
Stephanie W.
“Great job. We didn’t lose a single client and your team recovered as much of the outstanding balance as possible. Keep up the good work.”
Richard K.
“Having used several collection agencies in the past, I must say that MCD Asset Recovery is by far the best I have come across. Your collection agents were knowledgeable and personable and were able to get great results for my company.”
Location
200 North High St, Po Box
Po Box
Canal Winchester OH 43110
Hours
Monday—Friday
8am — 5pm
Contact
mdglobalrn@gmail.com
(740) 400-8561
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MCD Asset Recovery 