Legal Unit

Legal Unit

We Will Get You Results

Our Attorney’s will pursue your all collections claims through litigation providing you with frequent reports and discussion base on requested.

Pay for results. At Direct Recovery Services limited we believe in fairness and our contingency fees are competitive within current industry standards.

 The receivables management industry is highly competitive. Choose Direct Recovery Services limited and rest easy knowing our staff is trained and up to date with current state and federal laws.

At Direct Recovery Services limited, we’re here to make running your business easier. Our simple and effective process for collecting keeps you informed of the situation so you have more time to grow and expand.
Great Rates

Competitive Contingency Fees

At Direct Recovery Services limited, we pride our self on understanding your company’s needs, then uses that knowledge to train our staff. We realize that a well-trained Recovery Agent provides consistency and stability to our company. This means higher recoveries on the accounts placed with Direct Recovery Services limited, we understand the importance of maintaining your professional relationships and enhancing your brand.  Your dedicated collection specialist can be counted on to protect those relationships while collecting your receivables. Our commitment to our employees is evident in the ongoing training and unparalleled benefits we offer.

Quality Serice

Need to Recover funds? We Are The Solution.

We are a full service collection agency that collects past due invoices, unpaid rent, court ordered judgments, and more. When someone owes you money our professional recovery agents work hard to help you get paid! Best of all, we are a contingency collection agency. That means there is no out-of-pocket expense. You only pay a percentage of what our professional recovery agents actually collect! It’s easy to get started

Years of Experience

Efficient And Professional

Don’t spend time making phone calls, sending emails, letters, or faxes if your customers are unwilling to pay you. We can almost guarantee you will not get paid without utilizing the experience of a proven debt collection agency. Whether your company has ten customers or a million customers, it is inevitable that some won’t pay their bills on time and some won’t pay at all. We will not only collect your money, but we will handle it professionally, timely, securely, and in a manner that protects and adheres to your brand standards

Legal interventions

Debt Collection Methods

There may be circumstances where we will be unable to recover your outstanding debt through our regular collection methods. Our legal team will write demand letter and file suits in the courts against the debtors. Our Attorney’s will pursue your all collections claims through litigation providing you with frequent reports and discussion base on requested.