Why Choose NCS?
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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.
We Receive Client Request
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 received
Funds are deposited daily in Client Trust Account
Collected funds are remitted to clients on a monthly basis.
Payment is not Forthcoming
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
Debtor Relocates Outside Our Area
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