Specialty Debt Collectors
“We exhaust every legal remedy to collect your debt, and then we begin anew.”
No Recovery – No Fee. Relentless. Proven. Worldwide.
At One Stop Collections Agency, we fight to recover what’s yours. Based in California and licensed, bonded, and global, we pursue every legal remedy to collect your debt—and if needed, we start again until results are delivered.
We handle all debt types and industries, provide personalized service, sue when necessary, and report to all three major credit bureaus. With us, you’re backed by a team that doesn’t stop until you get paid.
1) Don’t talk, ACT quickly. We believe in taking immediate action. Negotiation with the debtor has its place, but is far more effective after the debtor’s bank accounts have been levied, real property liened, wages garnished, etc. The time for talking is after pressure has been applied to the debtor. We not only act, we act quickly. Debtors rarely have only one creditor. The creditor who acts quickly is often rewarded. Our clients’ strengthen their positions by getting the earliest possible “place in line.”
We handle all debt types and industries, provide personalized service, sue when necessary, and report to all three major credit bureaus. With us, you’re backed by a team that doesn’t stop until you get paid.
2) Be aggressive and apply constant pressure. It is difficult for a debtor to ignore a creditor who applies constant pressure. At the outset, we develop a detailed “Collection Plan and Calendar” for each collection matter, in which we carefully outline the specifics steps to be taken and the exact timing of such steps. The Plan is designed to apply steady pressure to the debtor. Debtors are often forced to relent to this persistence.
3) Have Expertise. Collecting debts and enforcing judgments in California requires precision and well-planned timing. Accuracy and depth of knowledge is critical. Knowledge of timing issues is equally crucial. The timing of a particular collection step often determines the step’s success.
4) Be persistent and patient. Every creditor is anxious to collect immediately. The most successful creditors understand the benefits of persistence and patience. Certain judgment collection steps prove their worth months or years in the future. Debtors who are currently struggling may have substantial assets in the future. Each collection step should be designed to maximize recovery both in the short and long term. Patience is critical. It is tempting for creditors to accept debtors’ initial low-ball settlement offers, even though often a much larger recovery is possible with additional time. Sometimes a creditor is most successful by taking several wise steps now, then waiting patiently for the steps to prove their worth.
THE 60-Day Plan
Bills/Commercial Debt/Judgments/Medical Receivables Received
Strategic Advisory and Investigation
Debt Negotiation and Hopefully Payment
Escalated Collection Attempts
Litigation
Court Judgment
Assets Located
Enforcement
Our years of successful debt collections have led us to almost every industry with amazing results
Business Debts
Bad Checks
Medical Bills
Mechanics Liens
Medical Liens
Music Royalties
Entertainment Related Debts
Credit Card Chargebacks
“This is an attempt to collect a debt, and the information obtained will be used for that purpose.”
FAQ's
“We will take any bill from $1.00 to $10,000,000 and above.”
“It can take 1 day, which happens most of the time, typically with one telephone call, or it can take several months if a collection lawsuit is needed.”
” Only if a lawsuit is needed to collect your debt, we have two ways to proceed:
a) if we advance the costs, we are a party to your debt lawsuit until our legal costs are recovered.
b) If you advance the cost, typically between $275.00 and $2000.00 (depending on the amount and resistance from the debtor), we will get a judgment with our attorneys, which is good for 10 years. We are reimbursed by the debtor for any attorneys’ fees, court costs, etc..”
Yes, we do We record all of our debtor interactions and ensure that every debt collector working for our firm is trained and complies to the letter with the act and also the California-Robbins-Rosenthal Act. However, Business debt is not covered by the FDCPA; therefore, it is easier to collect, and neither is an investment property debt..
Many competitors simply write letters and do nothing else, while some list debts with Credit Bureaus. We do that as well; however, we take immediate action and file either a civil lawsuit. Our goal is to get a court judgment that we can use the Civil Judgment enforcement process to force payment.
By offering competitive rates and individual account service.
Depending on the amount of the debt and the volume, we will lower our fee if it helps you reach your profit margin.
The answers can be found here, depending on your state. (We are not giving legal advice, and you need to carefully research your debt situation by speaking with our attorney or an attorney of your choosing.
References
Source www.unicourt.com or www.trellislaw.com
- One Stop Collection Agency, LLC vs Edward T. Leung
- One Stop Collection Agency, LLC VS Monica Nevarez
- One Stop Collection Agency, LLC VS Holly Mallick
- One Stop Collection Agency, LLC VS Fifth Wave Auto LLC
- One Stop Collection Agency, LLC VS The Right Choice
- One Stop Collection Agency, LLC VS Lambo Sheepskins
- One Stop Collection Agency, LLC vs FMB Development
Knowledge Database
Debtor Payment Portal
If you are a debtor and have been contacted by our firm, please
Email: accounting@onestopcollectionsagency.com
or
Call 866-326-5532
At One Stop Collections Agency
We fight to recover what’s yours.
Address
7190 West Sunset Blvd #505,
Los Angeles,
United States
info@onestopcollectionsagency.com
Phone
866-326-5532
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