If you would like to engage us immediately without further delay, please send all Invoices, Contracts, Notes, Bills, Liens, Judgments, Contact Info, Emails, Court Orders, and any other document that might help us collect your debt, too.:
info@onestopcollectionsagency.com
We do not guarantee collection, however, we specialize in the collection of business debts and medical debts, and liens. Not every account is collectible, and we reserve the right to decline your account. Start the process.
Fully licensed and bonded, we take an aggressive and effective approach, ensuring expedited results while remaining compliant with all relevant regulations. We welcome all accounts!
We are the most diligent debt collectors in the history of debt collection in Los Angeles. ONE STOP COLLECTION AGENCY
Medical Bills
Promissory Notes
Contractor/ Construction Related Debts
Mechanics Liens
Personal Debts
Consumer Debts
Workers Comp Liens
Personal Injury Liens
Business Debts
Judgments
Eviction Debts
Labor Board Judgments
Family Law Debts
Medical Insurance Claims
Royalties
Music Industry Debts
Small Claims Processing
Debt Collection Lawsuits
If you have any questions, please call our customer service at 866-326-5532
Our Unique Strategy THE 60 Day Plan
Commercial/Commercial/ Judgment/Medical Receivables Received
Strategic Advisory and Investigation
Debt Negotiation and Hopefully Payment
Escalated Collection Attempts
Litigation
Court Judgment
Assets Located
Enforcement
We Win!
THIS IS WHY WE ARE THE BEST IN THE BUSINESS! :
Our companies approach to successful collections is as follows:
- 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.