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Time is money. We understand your claims deserve immediate attention. This is why our representatives begin work on them the day that they are assigned to our firm.

NCCS offers a full service commercial collection program specifically designed to maximize our recovery efforts. Our process includes:

• Collection letters & notices
• Telephone contact
• Field calls (when warranted)
• Full skip tracing
• Asset identification
• In-house Legal
• Credit reporting
• Judgment collection

NCCS provides complete in-house legal representation. When necessary, our staff attorneys will file suit to enforce collection of your claim. Additionally, NCCS will pay all costs of suit, including attorney fees. Our 40 years of experience assures you of the highest quality of legal representation.

NCCS has associate offices worldwide. These affiliations allow our office to provide your company with a single point of contact for all collection cases, regardless of the location of your debtor.