I dont think there adding extra large finders fee is fair but here more that I found on the "agency" I will call it instead of law firm....
What is Secondary Collection?
In the event a check can not be collected electronically, Chexpert gives you the option to have those checks automatically forwarded to a secondary collection source rather than just having the check returned to your client. This continues the collection effort without any intervention by you or your clients.
We respectfully submit the Law Offices of Bradley J. Rephen, P.C. for your consideration. This is a powerful FREE option to offer to secure your clients' business. Please review the Company Profile below or print their profile for review offline.
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Our Secondary Collection Company Profile
The Law Offices of Bradley J. Rephen, P.C. (LOBJR) is a general practice law firm concentrating in the recovery of funds due from worthless checks. Our firm is comprised of attorneys and their legal assistants functioning in the capacity of hands on collectors. In addition to attorneys we have collectors, follow up callers and skip trace personnel. What conventional collection agencies cannot recover, our firm can.
The law firm currently services check guaranteeing companies, check verification companies, retailers that have done their own in house collections or used a primary agency to recover on bad checks, collection agencies, banks, commercial enterprises, wholesale businesses, financial adjustment companies, electronic re-presentment companies, and companies engaged in business on the internet. Once that company or agency has thoroughly worked the accounts and has exhausted all collection efforts, the firm’s attorneys and support staff will work those checks utilizing a unique program that has proven to be very successful. What we provide consumer and commercial business with, as well as the collection industry in general, is a safety net. It is acknowledged that the average collection agency only recovers a small amount of the funds that are actually retrievable. Mr. Rephen’s extensive background in the collection business, first as a collector, then as a hands on attorney/collector have allowed him to develop a recovery program that incorporates the enhanced benefits of attorneys and their legal assistants acting as hands on collectors coupled with conventional collectors and their support staff.
What distinguishes our law firm from most attorneys that have incorporated consumer debt collection into their practice is that we emphasize direct telephone contact by our staff. We generate the required mailings along with additional mailings that are all fdcpa compliant, which explain our client’s rights and debtor’s legal obligations. Follow up calls are then made by attorneys, legal assistants and collectors in order to maximize the successful resolution of the accounts being worked by our staff. We do not believe that letters alone or the small percentage of calls that trickle in from those mailings is the most efficient means to provide clients with maximum profits. Personal contact by a representative of the law firm, who is extremely well versed in all the appropriate laws and who has excellent communication skills usually is what makes the difference in recovering the funds owed.
Our basic recovery philosophies and strategies are:
Every state has civil and criminal statutes addressing the issuance of dishonored checks. It is our belief that issuers of bad checks need to be advised of the relevant law in order that our clients’ claims may be properly enforced. The law firm properly advises bad check writers of the creditors’ rights and remedies. Our philosophy combines professionalism and refined interpersonal skills with specific motivational techniques that encourage bad check writers to resolve their outstanding balances.
Our philosophy is geared to be as customer service oriented as possible, if those are our clients’ wishes, while at the same time firmly advising bad check writers of our clients’ rights and remedies under prevailing law. Successful recovery techniques make issuers of bad checks want to resolve their outstanding accounts. All recovery techniques are tailored to meet the specific requirements of our clients.
Our firm uses an interactive computerized state of the art check recovery system. Accounts can be retrieved instantly with a full history of collection activity and detailed personal information. We can provide you with monthly trust statements, active account statements, collection audit reports, new account acknowledgements, account inventory reports, and updates on priority accounts. Our phone system’s capabilities are unparalleled in the collection industry and allow our attorneys and support staff to work a very high volume of accounts each day. Our staff currently works in excess of 10,000 bad checks a day. We have integrated the most advanced collection software with a state of the art computer network that allows us to customize and prioritize every client’s accounts according to their individual needs. Our organization provides recovery services on primary and secondary accounts. In the many years we have been servicing our clients accounts our recovery process has evolved into one of the most sophisticated in any area of the collection industry.
What we offer you is the ability to turn accounts that are of no value to you into a potential gold mine. Once you have exhausted all recovery efforts, either electronically or through a hands on collection program, our attorneys and support staff will garner those accounts and recover funds that would never have been retrievable otherwise. All work is done on a contingency basis.
We will return to you 100% of the principal*
on all accounts placed with our law firm.
Please keep in mind, we are not asking you to make any changes in your recovery program. We are looking to supplement your recovery program by re-working accounts that have already been exhausted by your own collection efforts. There is only an upside to the program we provide and it will cost your company nothing.*
Brad Rephen, Esq.
By combining Chexpert’s Free Electronic Bad Check Collection Service with our Free Secondary Collection Law Firm, your clients will enjoy a highly effective Free collection solution. Employees will be able to concentrate on more productive activities rather than wasting time and/or money trying to collect bad checks.
Plus, you will get paid indefinitely for every bad check that collects electronically!
For more information please call Toll Free: (800) 810-9950
*Due to regulations a few businesses may not qualify for 100% reimbursements.
Chexpert, Inc. & LOBJR - Your Total Solution!
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