Let Us Do The Heavy Lifting So You Can Enjoy Your Personal Time
The collection methodology at Cal Coast Credit Service is based upon effective, professional and courteous communication to achieve debtor payment. Debtors with the necessary assets who refuse or fail to pay in full or reach an amicable solution will be referred to our attorney for legal action.
We often obtain civil judgment and collect by bank levy or wage garnishment.
Our legal collection service begins by sending legal letters to your customer informing them of their obligations to your company.
Different from our collection letter service, these are legal letters. Sometimes only a letter or two is needed to legally encourage the customer to act. You don't pay any upfront fee; there is no charge for payments received until money is recovered. Unsuccessful legal letter attempts are immediately redirected to our legal call collection service at the end of the 45-day period.
We use the California Judicial System to Collect Your Judgment When Required.
Research indicates over 80% of civil judgments are never collected. At CCCS we will locate your debtor and provide asset searches to validate collectibility.
We enforce the satisfaction of the judgment by contacting the debtor to negotiate a settlement.
When contact is made, the debtor can cooperate and satisfy the judgment with our collection specialists or we will seize and/or liquidate all available assets.
Working With Us
We’re practical. When you use CCCS, you are connected with an up-to-date, educated,
professional staff that is familiar with revenue management.