COMMERCIAL COLLECTION SERVICES
PERSUASIVE
NEGOTIATIONS
Along with a vast understanding of the collection industry, each of our professional negotiators has over 10 years of debt resolution experience utilized to encourage your customers to a pre-suit resolution saving you time, money and resources in litigation.
PROFESSIONAL
SERVICES
Your satisfaction is our priority. As such we provide you with the best collection service in the industry at the fairest, and most competitive, contingent-based fee structure.
PERSISTENT
STRATEGY
Giving you the service and attention you deserve while producing a higher than expected rate of recovery separates us from our competition.
Persistent Strategy
Develop a communication strategy to help you negotiate more successfully.
Persistent Strategy
Develop a communication strategy to help you negotiate more successfully.
Persistent Strategy
Develop a communication strategy to help you negotiate more successfully.
We provide you with the best collection service in the industry at the fairest and most competitive contingent-based fee structure.
- A collector or outside investigator will be in contact with your debtor within one business day of assignment.
- We credit report to Dunn & Bradstreet and Cortera.
- Excellent recovery percentages (most agencies collect around 20%; our success rate is at 85% on businesses that are still open) from our team of Master Collection Professionals.™
- We will make every attempt to collect without the filing of a lawsuit. In fact, we rarely must sue, but if your debtor will absolutely not cooperate, our attorneys are prepared to move your case into court in the state that you or your debtor is located in.
- The return of your money is as important to us as it is to you. Your funds will be in your hand within one month of final collection.
EVERY CLIENT IS UNIQUE.
EVERY DEBT IS NOT CREATED EQUAL.
ALL COLLECTIONS ARE NOT THE SAME.
With consumer and commercial debt increasing daily, choosing the right debt collection firm is crucial for managing your company’s collections effectively.
A common misconception is that collections are all the same and that all debt is created equal. We recognize that this is far from the truth and meet every client’s unique needs.
As a global leader in debt collection, DLR provides clients with significant advantages in recovering debts.
- DLR is FDCPA-accredited, and our employees are experts in consumer and commercial debt collection, adhering to the highest professional standards.
- Each of our highly trained account resolution specialists has over 10 years of industry experience and manages claims from the initial collection call through potential legal action, ensuring a consistent approach and clear communication.
- DLR aims to preserve the relationship between creditor and customer whenever possible. However, if a debtor refuses to cooperate in a resolution and maintaining the relationship is not a priority, we are fully prepared to take a more aggressive approach.
- With either approach, our goal is to always achieve the highest possible return on each dollar placed.
- Our contingency based fee structure depends solely on results and not on time spent.
Our Collection Process
Discuss Your Goals
Share your goals and accounts due details with our collection team members.
Complete Assignment Form
Tell us about your accounts via a simple assignment form and our collection team goes to work for you..
Collect Your Money
Incease Your Revenue & Collect 83% of Your Accounts normally within 2 Weeks. After all, it’s your money.
FREE Consultation
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