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THE

One Stop Agency

No Recovery-No Fee

“we exhaust every legal remedy to collect your debt, and then we begin anew”

Specialty Debt Collectors

LICENSED- BONDED AND ABLE TO COLLECT YOUR DEBTS WORLDWIDE

WE GIVE YOUR DEBTS INDIVIDUAL SERVICE AND WE SUE!

WE HANDLE ALL DEBT TYPES/INDUSTRIES

We Report to all 3 Major Credit Bureaus

866 326-5532

COLLECTING DEBTS IN CALIFORNIA SINCE 1987

Our Mantra

  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.

 

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

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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:

Business Debts/Business to Business

Promissory Notes and Unpaid Loans

Business Account Receivables/Portfolios

Bad Checks

Medical Bills

Medical Liens

Workers Compensation Bills and Liens

Contractor and Construction Bills

Mechanics Liens

Music Royalties

Entertainment Related Debts

Credit Card Chargebacks

Divorce Decree Alimony Payments and Judgments

Labor Board Judgments

Eviction Debts

Landlord Security Deposits

Consumer Debts

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

We Foreclose!


 

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 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..

 

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 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.. 

 

Question: Are you just a letter-writing firm?

Answer: 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.

 

Question: How do you save businesses money?

Answer:  By offering competitive rates and individual account service.

 

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: 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.

 
 

 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.