About Us

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.

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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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At One Stop Collections Agency

We fight to recover what’s yours.

Address

7190 West Sunset Blvd #505,

Los Angeles,

United States

Email

info@onestopcollectionsagency.com

Phone

866-326-5532

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