Authoritative but diplomatic, non-alienating personal attention from a licensed and bonded agency or attorney who specializes in collections and collection law.

LLS places all accounts with our selected agency or law firm, whether for collection or litigation, anywhere in the United States. A series of direct personal contacts are scheduled in writing, and followed-up with phone contact to ensure optimum results. The total number of the contacts will vary from case to case based on factors like the amount of the debt, the responsiveness of the debtor, their reactions to the contacts and the availability of information.

An arrangement that is agreeable to both sides will be worked out, but always seeking to recover your funds in full, and as soon as possible. In many cases, the effort is immediately productive, whether in full or part, because the slow-paying or delinquent customer is now aware of our presence and what our job is. While some simply hold out until they are placed for collection, others will hold out even longer and some may wait to be sued before they will pay. We are able to deliver the services needed on any level to effectuate a recovery for our clients.

When litigation is necessary, LLS utilizes a nationwide network of fully accredited, licensed and bonded collection attorneys, and only collection attorneys. No one practicing real estate or divorce law who dabbles in collections — strictly attorneys well-versed in, and who make their living practicing collection law in every State. Each attorney is required to provide a regular report of their actions while LLS staff members report to our clients, keeping track of all the details, providing all of the support services, and monitoring every case to a successful conclusion. We will also be happy to take over on cases where someone else has left off or simply failed to do the job. If you are stuck holding what you believe to be uncollectible accounts or judgments, let LLS take a look — if we can't help get your money, no one can!

Through Legal Liaison Service, you have the assurance that every effort is professionally executed by our staff, agency and attorneys to accelerate your cash-flow and recover your slow-paying, delinquent or charged-off accounts and bad debts.

Knowledge, experience and the right tools makes all the difference.

Immediately upon placing the account with LLS, our selected agency or attorney initiates the first of a series of personal contacts within hours of receiving the claim. Your delinquent customer is contacted by phone, and then followed up with a written demand. The debtor is now fully aware that you have made the decision to recover your funds. The unwillingness or inability to pay is carefully probed and sensitively handled. An agreement to pay is established and enforced with systematic follow-up. The objective is to motivate your customer to pay you preferentially; when this doesn't happen, the contacts continue with greater intensity so that the debtor realizes that the obligation must now be satisfied, or they will face the consequences of their failure to pay.

The debtor may also believe that if we are not in "his own backyard" we cannot be effective — they would be mistaken. Our state of the art technology including credit bureau access and proprietary information providers allow us to locate information that lead us to the debtor(s) when they try to hide, uncover their assets when they claim not to have any, monitor their bankruptcy filing if they take this step, interview their neighbors, secure information from postal authorities, and locate non-published phone numbers. We leave no stone unturned to recover your funds.

You are kept informed of your customer's responses and reactions at all times. Our status reports are custom-tailored and provide you with specific information as it relates to each account — no standard blanket report with boxes checked-off and terminology that only insiders understand. We work closely with your designate at each step during the collection process so that you are aware of all actions taken, as well as what the next steps will be or what your options are. Early involvement gets the highest return, maintains goodwill, and provides measurable results.

Our low contingency fees, direct payment of funds and post-recovery billing, gives you the most from your recovery. Our experience gives you the edge providing not only the highest rate of return, but the knowhow to prevent you from incurring further loss from your bad debt.