DEBT COLLECTION

Collecting funds due from an unpaid loan or unpaid account can be a difficult process. Whether it is a personal loan or a business-related debt, you may be asking yourself what should I do and how far should I go in trying to collect? When Individuals and businesses have given up on their own attempts to collect a debt, let Black Knights Legal Services be your last resort.

We represent individuals and businesses for the collection of debts.

Whether it’s a personal loan or a non-paying customer, we provide efficient and cost-effective solutions for our clients.

Typically, the collection process starts with a demand letter. If a demand letter fails to resolve the matter, then we commence civil proceedings in court to litigate the matter until a judgment is obtained. Once a judgment is entered against the debtor, we use our expertise to enforce the judgment. This means identifying and locating assets of the debtor through private investigation or post-judgment discovery in order to use those assets to satisfy the judgment and get you paid.

We are not a Collection agencies that uses cookie-cutter demand letters and telemarketing scripts, our team are trained to evaluate each and every case on their merits. We will leave no stone unturned in our attempts to recover your debt.

No Recovery No Fee Debt Collection Rates

If we don’t recover your money, you owe absolutely nothing!

If we do collect your funds, you will pay a commission on the recovery as follows:

30% of the amount collected on accounts that are under (1) year in age.
40% of the amount collected on accounts that are over (1) year in age.
50% of the amount collected on accounts that require litigation.
50% of the amount collected on accounts that are less than $1,000 regardless of their age.

Fixed-Rate Debt Collection

If we do collect your funds, you will pay a commission on the recovery as follows:

$100.00 per month for up to (4) accounts per month regardless of age or amount.
$25.00 per account in excess of the 4 accounts allowed per month.
20% of the amount collected on accounts that remain uncollected after 60 days of collection activity within the Invoice Guard Network.
35% of the amount collected on accounts that require litigation.

If we don’t recover your money, you owe absolutely nothing!

We are experts at collecting debt previously deemed “un-collectable debt”.