About Us
Whether your receivable is a bank card, private label (store card),
auto deficiency, commercial loan, lease or consumer collection- DLS
has proven methods to liquidate your accounts.
Our collections staff will quickly locate and contact your obligors.
DLS will attempt to work out the best possible repayment program,
and firmly encourage the debtor with counseling towards a rapid
resolution.
What makes our firm uniquely effective is that, if your debtors
fail to comply with our requests for payment, we will quickly
(subject to your prior authorization) take the next step to
collect: the legal option.
Our obligor contacts are always courteous and completely professional- the
legal action steps apply the pressure to pay, while our professional
collectors continue to counsel the debtor towards the right resolution.
You can expect DLS to contact your obligors immediately, file suits
within 10-30 days after you send us the file, and continue aggressive
collection contacts with debtors and their attorneys toward settlement
until we get the money owed to you in hand.