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The Hoevel Collection
Process |
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Web
Access
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Our
clients have 24 hour secure web access to Statements, Account status,
Progress and Performance.
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An outline of our proven collection process. |
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Account
Received
Debtor
account is received and entered into our collection database.
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Assets Verified
Demographic
data is verified and the debtor's employment and/or assets are identified.
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First Letter Sent
A
letter is sent to the debtor requesting that he pay the debt or dispute it.
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Initial Telephone
Contact
The
debtor is contacted by telephone. He is encouraged to settle the matter in full
or enter into an installment payment plan.
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Payments Received
and Processed
Any
payments received are recorded and deposited in our client trust account.
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Payments Remitted
To Client
Collected
payments are remitted to client monthly, along with collection report, less
fees and expenses.
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Lawsuit
Authorization (If Required)
In
the event that litigation is necessary, client is contacted for it's
authorization.
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Court Attendance
Our
attorneys will attend all court dates. The client's appearance in court may be
required on rare occasions.
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Judgement
Enforcement
Upon entry of court
judgment, enforcement action is commenced including wage garnishment, bank
account garnishment and home liens.
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Hoevel & Associates P.C. is a law firm concentrating in the practice of debt
collection and creditors rights for commercial clients in the Chicago and surrounding
area. www.hoevellaw.com
Copyright © 2005 by Hoevel & Associates, P.C All rights reserved.
Debt Collection Attorneys Chicago
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