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The One STOP Agency

25% Flat Rate

For cases without a Judgment Restrictions Apply

This offer is valid until August 1, 2025






“We pursue every legal option to collect your debt, and then we begin again.”





We locate the assets necessary to collect your debts

SPECIALTY Bill COLLECTORS

In-House Legal

866 326-5532



Small accounts appreciated.

LICENSED-BONDED-LEGALLY AGGRESSIVE-EFFECTIVE- EXPEDITIOUS- COMPLIANT

ALL ACCOUNTS WANTED-Nationwide-Worldwide

Email: info@onestopcollectionsagency.com




Successful Cases Filed: Source- Google-Unicourt.com

ONE STOP COLLECTION AGENCY LLC VS FIFTH WAVE AUTO LLC, ET AL.

ONE STOP COLLECTION AGENCY, LLC VS. HOLLY MALLICK

ONE STOP COLLECTION AGENCY, LLC VS MONICA NEVAREZ

ONE STOP COLLECTION AGENCY, LLC. VS IRIS LAB SOLUTIONS, LLC

One Stop Collection Agency, LLC., -V- Raymond Industries, LLC 

One Stop Collection Agency, LLC/Up Entertainment v. Lambo Sheepskins

One Stop Collection Agency, LLC v. Edward Leung




And Many More Over 25 Years







35 million dollars collected since 1987

Cannabis Industry Debts

Medical / Dental Bills

Promissory Notes

Contractor/ Construction Related Debts

Mechanics Liens

Personal Debts

Consumer Debts-must be large accounts

Workers Compensation Bills & Liens

Personal Injury Liens

Business Debts

Judgments

Unpaid Rent/Eviction Debts

Tenant Security Deposit Recovery

Labor Board Judgments

Family Law Debts

Medical Insurance Claims

Credit/Debit Card Charge-offs and Disputes

Bad Checks

Royalties

Music Industry Debts

Small Claims Processing

Debt Collection Lawsuits

HOA Bills

News: 7/1/2025-We are proud to announce our new Legal Department. We can now process debts more efficiently!




Knowledge Database

If you would like to engage us immediately without further delay, please send all Invoices, 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

Legal Dept: dina.joseph@onestopcollectionsagency.com

Client Services: john.roberts@onestopcollectionsagency.com

Accounting: accounting@onestopcollectionsagency.com

866 326 5532

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

We Foreclose!


Our Unique Strategy -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 approach

  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.”

  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.

 

 If you are a debtor and have been contacted by our firm, please email: accounting@onestopcollectionsagency.com or call 866 326-5532

We will respond immediately to settle your account.