We offer a unique accounts receivables management service to our clients.
At Main One Mediation Group we have two thoughts in mind: The first is to collect our clients’ past due debts and the second is to do this legally and with tact. Our clients have worked years to develop and maintain good reputations in their respective industries.
Learn about our company, its capabilities and strategies for your organization.
We build long-lasting relationships with our clients while protecting their image nationwide.
Our professional debt collectors have oanaverage no less than 10 years of collection experience each. They are trained to adhere to the Fair Debt Collection Practices Act and are truly experts in their field. Our collectors are also trained professionals in skip tracing, asset location and FDCPA training.
TERMS AND CONDITIONS FOR PAYMENTS:
You are authorizing our company to withdraw the amounts listed on the dates specified. These payments are nonrefundable and charge backs are not permitted after receipt of your payments. Your Paid In Full letter will be emailed to you within seven (7) business days after receipt of your last payment.