WHEN YOU NEED THE MONEY YOU ARE OWED

TODAY!

866 326-5532

25% Flat Rate

Offer expires 3/15/26

info@onestopcollectionsagency.com

WE ARE YOUR PITBULLS!

WE FORCE PAYMENT

“We exhaust every legal option to collect your debt, and then we start all over again-We Never Give Up”

LICENSED- BONDED-LEGALLY AGGRESSIVE

ABLE TO COLLECT YOUR DEBTS WORLDWIDE

WE GIVE YOUR DEBT(S) INDIVIDUAL SERVICE AND WE WIN!

WE HANDLE ALL DEBT TYPES/INDUSTRIES

We Report to all 3 Major Credit Bureaus

Fast Remittances

Call Today 866 326-5532

COLLECTING DEBTS NATIONWIDE SINCE 1987

Our Mantra

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.”
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.
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.
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.

Our Unique Strategy -THE 60-Day Plan

1. BAD DEBT / NEW ACCOUNT RECEIVED

2. Strategic Advisory and Investigation

3. Debt Negotiation and Hopefully Payment

4. Escalated Collection Attempts

5. Litigation

6. Court Judgment

7. Assets Located

8. Enforcement

If you would like to engage us immediately without further delay, please send all invoices, Medical Bills, Promissory Notes, Aging Lists, Portfolios, Contracts, Notes, Bills, Liens, Judgments, Contact Information, Emails, Court Orders, and any other relevant documents that may assist us in collecting your money. We also need a brief description of how your debt was incurred. We will confirm receipt and send you a contract if we accept your case (s).

New Accounts: info@onestopcollectionsagency.com

Client Services: john.roberts@onestopcollectionsagency.com

tylerfreeman@onestopcollectionsagency.com

Accounting: accounting@onestopcollectionsagency.com

Legal Dept: legal@onestopcollectionsagency.com

Our years of successful debt collections have led us to almost every industry with amazing results:

Court Judgments both Federal and State

No matter how old your judgment is we will go after it if under 10 years and we will renew it if necessary to give you 10 additional years. If you have a court-ordered judgment against a debtor who has failed to pay their debts, let our experts help you enforce it with our legal procedures and collection techniques aimed at recovering money already awarded by a court.

Small Business Collections

As a small business owner, you need to focus on running your business, not chasing down unpaid debts. Let our team of experts handle the process of collecting debts owed to your business by other individuals or customers. Our knowledge of legal requirements and collection techniques are specifically designed to assist small businesses with under any number of employees.

Business Account Receivables/Portfolios

Don’t let unpaid debts from other businesses or corporations hurt your business’ bottom line. Our commercial collection services can help your business recover outstanding debts from another commercial entity with our expert strategies and methods.

Bad Checks

We will go after 3 times the amount of a check if a bad check is tendered to you and you need our help.

Medical Collections

Managing outstanding medical bills from patient accounts can be complicated and time-consuming. Let us simplify the process with our knowledge of medical billing codes, insurance coverage, and legal regulations, helping you collect the money you’re owed. We want your entire portfolio and we will sometimes buy debt portfolios.

Medical Liens

We have extensive experience in collecting unpaid medical liens from personal injury cases for medical providers from rogue attorneys or patients. We also collect and litigate Workers Compensation Liens at the Workers Compensation Appeals Board

Contractor and Construction Bills

We collect for contractors to recover money from property owners and we will foreclose if necessary.

Unpaid Rent and Eviction Debts

Landlords rely upon us to collect the money they are owed for unpaid rent and eviction judgments. We will also sue on unpaid rent owed where ther is no eviction order or judgment. You need your money.

Landlord Security Deposits

Landlords sometimes refuse to return security deposits and we will go after them to recover your money.

Consumer Debts

We will collect household related debts such as credit card porfolios, student loans, auto loans and mortgages.

International Accounts

Collecting debts owed by individuals or businesses in foreign countries can be a daunting task, but with our team’s knowledge of international laws and collection techniques specific to different countries and cultures, Empire can help you navigate the process and collect what you’re owed.

Personal Loand and Promissory Notes

Don’t let defaulted loans or unpaid promissory notes hurt your business. Let our experts help you collect debts greater than $1,000 with our expertise in legal procedures and collection techniques specifically designed for loan defaults, so you can focus on growing your business.

Please note that this service is specific to defaulted loans & IOUs and not for collecting products or services.

Membership & Subscription Collections/HOA/CLUBS /ASSOSCIATIONS

Collecting unpaid monthly membership dues from members of clubs, associations, or other organizations can be difficult and time consuming for any business. Let Empire help you simplify the process, so you can focus on what matters most – your business.

We treasure Large Volume Accounts

Mechanics Liens

Music Royalties

Entertainment Related Debts

Credit Card Chargebacks

Divorce Decrees , Child Support and Alimony Payments and Judgments

Labor Board Judgments

Immediate Litigation

When you’ve exhausted all other options, it’s time to take legal action against a debtor who has failed to pay their debts. Let our group of in-house or associated attorneys manage the entire litigation process from beginning to end, so you can quickly collect outstanding debts.

“This is an attempt to collect a debt, and the information obtained will be used for that purpose.”

DONT GIVE UP BECAUSE WE WON”T

We Never quit!

We ARE RELENTLESS!

WE HAVE PRIVATE INVestigators!

EXPERT SKIP TRACERS TO FIND ANYONE!

THE BEST PROPRIETARY DEBT COLLECTIONS TOOLS!

THE MOST EXTENSIVE DATABASE IN THE COUNTRY -THE SAME ONE USED BY LAW ENFORCEMENT!

faq's

Question: How big does my bill have to be to assign it?

Answer: "We will take any bill from $1.00 to $10,000,000 and above."

Question: How long does it take to collect?

Answer: "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."

Question: Are there any up-front fees?

Answer: " 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 court venue, amount, and resistance from the debtor), we will get a judgment with our attorneys, which is good for 10 years. The debtor historically reimburses us under a court order for any attorneys’ fees, court costs, etc.

Question: Do you adhere to the Fair Debt Collection Practices Act?

Answer: Yes, we do. We record all of our debtor interactions and ensure that every debt collector working for our firm is trained and complies faithfully with the act and also the California Rosenthal Act. However, Business debt is not covered by the FDCPA; therefore, it is easier to collect, and neither are any non-consumer debts, such as medical bills and many other debt classes.

Question: What is a consumer debt?

Answer: Consumer debt refers to the personal debts incurred by individuals as a result of purchasing goods and services for personal or household use. This includes various types of debt such as credit card debt, student loans, auto loans, and mortgages. In essence, it represents the amount of money owed by consumers, distinguishing it from debts owed by businesses or governments.

Question: Are you just a letter-writing firm?

Answer: Many of our competitors simply write letters and do nothing else. Some competitors list debts with Credit Bureaus. We do that as well; however, we take immediate action and file either a civil lawsuit to collect your debt. If you have a judgment, we will file a writ of execution to take assets. Our goal is to use the Civil Judgment enforcement process to force payment. We enjoy taking property and levying bank accounts on behalf of our clients. We are also one of the few companies nationwide that will foreclose on a property. Judgments give you power and effectively terrify debtors.

Question: How do you save businesses money?

Answer: By offering competitive rates and aggressive individual account service. Each account is reviewed and brought to a conclusion. In addition, by quickly taking affirmative action to recover your money, we give you the chance to reinvest that long-forgotten money into new ventures or expenses. Our goal is to return it to your bank account, where it belongs. Money owed over time depreciates (sometimes) due to fluctuations in the debtor’s financial profile. It is always prudent to act quickly. Assets disappear, and debtors go into hiding upon learning there is a judgment against them.

Question: Is your fee negotiable?

Answer: Depending on the amount of the debt and the volume, we will lower our fee if it helps you reach your profit margin.

Question: What is the statute of limitations for collecting debt?

Answer: It varies from state to state. In California, the statue to file a lawsuit over a unpaid debt is 4 years. It starts anew everytime a debtor makes a payment.