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Debt Collection Services

Debt Recovery
We handle every aspect of the recovery process from start to finish. We begin by sending formal notifications to debtors, then follow up with strategic calls, negotiations, and, when necessary, legal actions.

Tailored Collection Plans
Whether you're dealing with overdue invoices, charged-off accounts, or aged receivables, we create a plan that works for your specific situation, maximizing recovery rates while maintaining a professional, respectful approach.

Skip Tracing
Our skip tracing services help us locate individuals or businesses that have changed addresses, phone numbers, or have otherwise gone off the radar. This enables us to continue collection efforts even when initial contact details are outdated.

Legal Services
Our team works closely with experienced attorneys to initiate legal actions such as filing lawsuits, obtaining judgments, and enforcing collection through garnishments or liens.

Debts Negotiation
Our team is skilled in negotiating reduced lump-sum payments or extended repayment terms that benefit both you and the debtor, allowing for a resolution that prevents prolonged legal action or escalating conflicts.

Ongoing Monitoring
Once we start recovering debts, we provide ongoing monitoring and updates, ensuring that you’re always in the loop. Whether you have a small or large portfolio, we’ll manage it with care and professionalism.
What People Say About Us
"Integrity Asset Solutions helped us recover over 90% of our outstanding invoices. Their professionalism and efficiency made a huge difference for our cash flow."
Oliver Simson
Client
"The team at Integrity Asset Solutions was compassionate, and they handled sensitive situations with care. We are extremely pleased with the results."
Mary Grey
client of company
"I am so happy, my dear friend, so absorbed in the exquisite sense of mere tranquil existence, that I neglect my talents. I should be incapable of drawing a single stroke at the present moment."
Samanta Fox
client of company