COLLECTION LITIGATION

Additional in our arsenal, Commercial Collection Firm of America engages Commercial Debt Collection Attorney's all over the country to handle our client's needs. The attorneys that are retained are located in the debtor's area to employ the tools necessary to help aid our collection team. This is something important when we have both a commercial debt collector and a credit trained private investigator involved because we are able to throw an attorney in the mix as part of our collection process. 

Now should our negotiations come to an impasse and your customer refuses to pay your account, Commercial Collection Firm of America provides our clients with the option to file suit and take a judgment against them for the amount due, plus interest, attorney's fees, and court costs, where awardable by the court.

Once a default judgment is obtained we will begin the judgment execution phase. 

Request a FREE rate quote today.

Request a FREE Rate Quote

How much money are you owed?
Did you invoice them as a company or individual?

*WE ONLY collect debts owed from companies.  

We DO NOT collect from individuals unless they incurred a business debt. 

How long have they treated you like a bank?
How many accounts do you have that are past-due?
We respect your privacy and have ZERO TOLERANCE for spam

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contact us

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Address:      6105 S Main St. Suite 200

                        Aurora, CO 80016

Email:           help@trustccfa.com
Tel:                1-303-351-0464

Toll:             1-888-799-3649

Fax:                1-888-351-2776

Hours:         Monday - friday, 7am -4pm (MST)