Debt Recovery Service

Over the years, many firms in the collection industry have developed new and interesting techniques used in successful Debt Recovery Services. Greenwood International has tested, experimented, refined and improved some of our own techniques, combined them with the most effective methods from outside sources, and incorporated them in a unique combination for our clients use.

Greenwood International has found, after trial and tribulation, that a straightforward, yet a well-balanced professional approach to debt collection produces far better results than the traditional method which requires aggression, and strong-arm tactics. The combination of the unique approach and strategy used for Debt Recovery Services by Greenwood International's debt collection negotiators are proven to produce quicker payment, with fewer struggles from your debtors. Assuming that your debtor is still in business, Greenwood International feels confident that with our Debt Recovery Services, you have a 80-90% chance of recovering the money owed to you.

Greenwood International has been in the Debt Recovery Service industry for many years and we've seen it all. We understand that although an account may seem hopeless and/or destined for lengthy litigation, it has the potential to be resolved through with a voice of reason, and professional, persuasive conversations. It's very easy to threaten legal remedies, but Greenwood International has honed the skills to know how and when to use this information, and that is what breaks us apart from other Debt Recovery Service firms.

When Greenwood International receives your account, we will immediately start to do what it takes to collect the money owed to you. We use a tried and tested proven combination of letter and phone communications designed to convince and persuade your debtor to honor their obligation to you.

Our communications are always in accordance with the Fair Debt Collection Practices Act(FDCPA). We will begin our collection efforts ASAP and we will make it a priority to be in-touch with your debtor within 24 hours of receiving your account.

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