How we do what we do

At NCS we work on a contingency basis only, and we have a “no collection, no fee” policy.


Here is a breakdown of our collection methods.

NCS Inc - Iowa State Capitol Building
NCS Inc - Nebraska State Capitol Building
NCS inc - South Dakota State Capitol

Account is acknowledged immediately

Personal demand is made at once

Statutory debt validation notice is generated; debtor notified by mail

Account is assigned to collection associate

Collection associate initiates debtor contact

Client authorization acquired before accepting settlements or initiating legal action

Account status reported to Credit Reporting Agencies monthly

Written status report made available on all accounts monthly

Verbal status provided on demand at any time

Funds are deposited daily in Client Trust Account

Collected funds are remitted to clients on a monthly basis.

If debtor is located, we will prepare an assignment for client approval before we begin litigation

We will advance all court costs to litigate and provide and assist counsel with the necessary information to obtain judgment

NCS Inc will continue to monitor the referral

If they have ignored our demands, we will forward that account to a licensed and bonded affiliate in that jurisdiction