Direct Credit Control, Inc

No Collection = No Charge.

DCC specializes in TRACKING down and collecting from individuals who owe money. We currently work with one of the NATION’s largest FURNITURE RENTAL COMPANIES in the USA.  We  also work with a large west coast RETAIL JEWELERY CHAIN collecting on their past due revolving accounts, BAD CHECKS and COURT JUDGMENTS.

For many years DCC has successfully assisted local AUTO DEALERSHIPS, PROPERTY MANAGEMENT Companies and CREDIT UNIONS locate and collect on their account receivable COLLECTION issues.

We emphasize immediate telephone contact by our experienced demand collectors who will continue to pursue the debtor to pay their balance in full as soon as possible.  We make every attempt possible to work with your customer to avoid legal action and maintain goodwill - BUT if we are unable to come to suitable payment terms our attorney, along with your permission, may proceed to file a lawsuit and seize assets.

Studies have shown that the sooner you place a past due account with a third party collection agency the more likely, and the sooner you are to get paid. DCC offers you a low cost, intermediate filtering process which filters out your potentially good customers from the true DEAD BEATS.

Our mission is to make contact with your debtor and to collect your past-due balance in full - with minimal upset; - and as soon as possible.

All assignments are keyed into our computer system and each contact with your debtor is recorded, this allows us to provide you with up-to-the-minute reports as to the status of our work in progress.

DCC DELIVERS. Our commission fee is FAIR and structured for a win-win arrangement. We’re willing to work extra hard for you - so we may earn your respect, AND your repeat business.

If you have any questions or would like further information, do not hesitate to contact us.  You may request our “Collection Start-Up Package” along with references and instructions - with no further obligation.

Direct Credit Control, Inc.
269 S Beverly Drive - Ste 439
Beverly Hills, California 90212
Tel: (888) 860-2950 - Fax: (310) 861-1818

Credit Bureau Reporting

Direct Credit Control, Inc. is a professional, full service California collection agency. DCC works entirely on a COMMISSION basis, there are no membership fees or start-up costs for any of our services.  We provide comprehensive monthly (or on demand) colletion and status reports. Call us today to find out how we may effectively assist you in recovering your losses 888-860-2950.

All collection accounts assigned to Direct Credit Control, Inc. (DCC) are reported to the NATIONAL Credit Reporting Bureau(s). Since we are registered as a California collection agency with the National Credit Bureau, this will have a greater negative impact on the debtor’s total credit score. However, once the debtor begins making payments on the collection account, or if they pay the balance in full, their credit score will be greatly improved, providing a good incentive for them to pay their past due account. All collection notices sent by DCC encourage the debtor to pay their collection account, and once done so, DCC will report the account as being paid, thereby improving their credit score.

Direct Credit Control also has the ability to immediately access the CREDIT BUREAU REPORT of any individual assigned to DCC. This data provides DCC with a current financial profile of the debtor in question and gives our collector the ability to better evaluate the debtors ability to pay their DCC collection account.

If you have any questions or would like further information, do not hesitate to contact us.  You may request our “Collection Start-Up Package” along with references and instructions - with no further obligation.

Direct Credit Control, Inc.
269 S Beverly Drive - Ste 439
Beverly Hills, California 90212
Tel: (888) 860-2950 - Fax: (310) 861-1818

No Collection = No Charge.

DCC specializes in TRACKING down and collecting from past-due customers who owe money on deposits, bad-checks, promissory notes, insurance binders, high balance pay-offs and COURT JUDGMENTS.

We emphasize immediate telephone contact by our experienced demand collectors who will continue to pursue the debtor to pay their balance in full as soon as possible.  We make every attempt possible to work with your customer to avoid legal action and maintain goodwill - BUT if we are unable to come to suitable payment terms our attorney, with your permission, will proceed to file a lawsuit and seize assets.

Studies have shown that the sooner you place a past due account with a third party collection agency the more likely, and the sooner you are to get paid. DCC offers you a low cost, intermediate filtering process which filters out your potentially good customers from the true DEAD BEATS. Our mission is to make contact with your debtor and to collect your past-due balance in full - with minimal upset; - and as soon as possible.

All assignments are keyed into our computer system and each contact with your debtor is recorded, this allows us to provide you with up-to-the-minute reports as to the status of our work in progress.

DCC DELIVERS. Our commission fee is FAIR and structured for a win-win arrangement. We’re willing to work extra hard for you - so we may earn your respect, AND your repeat business.

If you have any questions or would like further information, do not hesitate to contact us.  You may request our “Collection Start-Up Package” along with references and instructions - with no further obligation.

Direct Credit Control, Inc.
269 S Beverly Drive - Ste 439
Beverly Hills, California 90212
Tel: (888) 860-2950 - Fax: (310) 861-1818

DCC specializes in tracking down and collecting from past-due tenants who have moved out, skipped out, been sued/evicted - and still owe you money.

We have compiled all state-of-the-art skip-tracing tools to locate new addresses, phone numbers, places of employment and cash assets to force payments. DCC reports all unpaid accounts to the NATIONAL CREDIT BUREAUS.

We emphasize immediate DIRECT telephone contact by our experienced demand collectors who will continue to pursue the debtor to pay their balance in full as soon as possible. We make every attempt possible to work with the debtor and avoid further legal action - BUT - if we are unable to come to suitable terms our attorney (along with your permission) will proceed to file a lawsuit and/or seize the debtor’s assets.

All assignments are keyed into our computer system and each contact (written or verbal) with your debtor is recorded, allowing us to provide you with up-to-the-minute reports as to the status of our work in progress. Using highly sophisticated skip-tracing tools we can usually locate the debtor as well as formulate an accurate financial profile as to their ability to pay. We continually follow up and monitor the status of each account assigned to us, while looking for an opportunity to finalize the debt.

It is the mission of DCC to find the whereabouts of each debtor assigned, to make direct contact and to determine their ability to pay - as quickly as possible. We will either recover your balance in full, set up a suitable re-payment schedule, or file a lawsuit to protect your claim and eventually force payment.

Over the many years we have handled all types of property management collections, both residential and commercial, including open invoices, broken leases/contracts or rentals agreements, bad-checks and Court Judgments. We will accept accounts over $100.00 and up to 4 years old - court judgments are good 10 years and may then be renewed.

DCC DELIVERS quality service and results. Our commission rates are FAIR and are structured for a win-win arrangement; our goal is your complete satisfaction - and your repeat business.

If you have any questions or would like further information, do not hesitate to contact us 888-860-2950.  You may request our “Collection Start-Up Package” along with references and instructions - with no further obligation.

Direct Credit Control, Inc.
269 S Beverly Drive - Ste 439
Beverly Hills, California 90212
Tel: (888) 860-2950 - Fax: (310) 861-1818

Special rates may be negotiated upon assignment depending upon the volume and frequency of accounts assigned; the average balance of the accounts and the average age of the accounts.

No Collection = No Charge.

Please call (888) 860-2950 to discuss.

Normal Commission Rates

Commercial Collections - Business to Business

30% - normal collection fee
40% - for approved legals or skip accounts
40% - accounts assigned with a balance less than
250.00

Consumer / Retail / Patient / Student / Bad Checks

33% - normal collection fee
40% - for approved legals or skip accounts
50% - accounts assigned with a balance less than
250.00

Court Judgment Collections

Flat 40%

DCC DELIVERS quality service and results. Our commission rates are FAIR and are structured for a win-win arrangement; our goal is your complete satisfaction - and your repeat business.

If you have any questions or would like further information, do not hesitate to contact us 888-860-2950.  You may request our “Collection Start-Up Package” along with references and instructions - with no further obligation.

Direct Credit Control, Inc.
269 S Beverly Drive - Ste 439
Beverly Hills, California 90212
Tel: (888) 860-2950 - Fax: (310) 861-1818

Direct Credit Control, Inc. (DCC), is a professional, full service California collection agency. Our company is committed to providing excellent collection service throughout the state of California. As of 2008 we proudly service over 500 active clients. 120 of which are California Dental, Medical and Medical Billing Companies, over 80 Property Management Companies (Residential and Commercial), 25 Auto Dealerships and 20 Career Colleges/Schools. We also work with several Law Offices, collecting on past due retainers and judgments, bad loans and deficiency balances for Credit Unions and many Retail and Commercial outlets with Court judgments, Bad Checks, past due Loans and Open Invoices to collect on. References are available upon request.

It is our mission to fully research and collect on each account assigned to us, as soon as possible. Our collectors, several of which are Spanish speakers, are fully trained and must strickly adhere to the Fair Debt Collection Practices Act. DCC will always attempt to maintain goodwill and we promise never to be overly aggressive or abusive when dealing with your past due accounts; however, we will be diligent and follow up on each account as required, to effect collection.

Each month DCC reports all collection accounts to the NATIONAL Credit Bureau(s). We also have the ability to immediately access and record each debtor’s individual Credit Bureau report providing us with exact insight into their current financial situation.

DCC DELIVERS quality service and results. Our commission rates are FAIR and are structured for a win-win arrangement; our goal is your complete satisfaction - and your repeat business.

If you have any questions or would like further information, do not hesitate to contact us 888-860-2950.  You may request our “Collection Start-Up Package” along with references and instructions - with no further obligation.

Direct Credit Control, Inc.
269 S Beverly Drive - Ste 439
Beverly Hills, California 90212
Tel: (888) 860-2950 - Fax: (310) 861-1818

 DCC specializes in COMMERCIAL and CONSUMER collections, including BAD CHECKS and COURT JUDGMENTS. Using highly sophisticated skip-tracing tools we can easily determine the correct legal entity and ownership of any California debtor company, as well as formulate an accurate financial profile as to their assets and cash flow. 

If your debtor is NOT a corporation in good standing, DCC will identify and direct their collection efforts toward the INDIVIDUAL OWNERS of the debtor company and may attach THEIR personal assets, as well as place derogatory information on their individual Credit Reports. We are able to locate new addresses, phone numbers and assets in case your debtor is a skip or if litigation becomes necessary to effect collection.

 We suggest you send your debtor a certified letter demanding payment (see below) or you may assign your BAD CHECKS to DCC and we will handle it all for you on a commission basis.

CALIFORNIA DEMAND LETTER FOR PAYMENT OF BAD CHECK
Sent by certified mail

Date: ___________________________

To:

The check you wrote for $_______, dated ______________, that was made
payable to______________________, was returned by _________________
because (check the correct box):

. Account was closed.
. Account does not have enough money to cover the check.
. You placed a stop payment on the check. (If you stopped payment because
of a good faith dispute, you should contact me and try to resolve the dispute.)

I need to receive $__________ in cash within 30 days of the date this demand
letter was mailed. This amount includes $ ___________ in bank fees, and
$______ the cost for mailing this demand letter by certified mail. If I do not
receive the full payment as indicated above, I will file a claim against you in a California court.

If I take you to court, I can ask for additional damages. You may then owe the
amount of the check less any part payment or payment toward the service
charge. The Court can award me $_______ in damages, which is three times
the amount of the check. The amount of damages is based on a minimum
penalty of $100 up to a maximum penalty of $1,500. This information can be
found in California Civil Code Section 1719. Should we go to court, my total
claim against you will be $_________.

You may wish to contact a lawyer to discuss your legal rights and responsibilities.

 To resolve this dispute, make payment to:______________________________

DCC DELIVERS quality service and results. Our commission rates are FAIR and are structured for a win-win arrangement; our goal is your complete satisfaction - and your repeat business.

If you have any questions or would like further information, do not hesitate to contact us 888-860-2950.  You may request our “Collection Start-Up Package” along with references and instructions - with no further obligation.  Please send us your Company’s name and contact information so we may fill out all forms to send to you.

Direct Credit Control, Inc.
269 S Beverly Drive - Ste 439
Beverly Hills, California 90212
Tel: (888) 860-2950 - Fax: (310) 861-1818

DCC specializes in COMMERCIAL collections (Unpaid Invoices, Broken Service Agreementd, Bad Checks and Court Judgments) whether you have 1 or 2 a year or a handfull each month we welcome your business. Using highly sophisticated research and skip-tracing tools we can easily determine the correct legal entity and ownership of any debtor company, as well as formulate an accurate financial profile as to their assets and cash flow. If your debtor is NOT a corporation in good standing, DCC will identify and direct our collection efforts toward the OWNERS of the debtor company and may attach THEIR personal assets, as well as place derrogatory information on their individual Credit Reports. We are able to locate new addresses, phone numbers and assets in case your debtor is a skip or if litigation becomes necessary to effect collection. 

We emphasize immediate telephone contact by our experienced demand collectors who will continue to pursue the debtor to pay their balance in full, as soon as possible.  We make every attempt to preserve customer goodwill and work with your customer to pay their past due account and avoid legal action - BUT if we are unable to come to suitable terms with the debtor, we will qualify their ability to pay, locate attachable assets and along with your written permission DCC may proceed to file a lawsuit and seize assets.

 All assignments are keyed into our computer system and each contact with your debtor is noted, this allows us to provide you with up-to-the-minute reports as to the status of our progress. It is the mission of DCC to form an accurate financial profile on your debtor’s ability to pay as soon as possible, then we’ll either recover the balance in full, set up a suitable re-payment schedule or prepare to file a lawsuit to force payment.

Over the years we have successfully handled all kinds of collection issues.  DCC  DELIVERS. Our commission fee is structured for a win-win arrangement and we work very hard to earn your respect and most importantly, your repeat business. 

If you have any questions or would like further information, do not hesitate to contact us; ask for our
“No Obligation Collection Start-Up Package” with assignment forms and commission agreement. Call (888) 860-2950, use our online contact form or email us Info@DCCCollections.com

Direct Credit Control, Inc.
269 S Beverly Drive - Ste 439
Beverly Hills, California 90212
Tel: (888) 860-2950 - Fax: (310) 861-1818

California Judgment Collections

Direct Credit Control, Inc. is a full service California Collections Agency. Call us at (888) 860-2950 to discuss our debt recovery services.

Property Management Companies, Banks, Leasing and Finance Companies, Insurance Companies, Hospitals and Medical Clinics, Law Firms, in fact, all Judgment Creditors have been faced with the unpleasant task of trying to collect on these very difficult type of collection accounts.

Among the various obstacles which stand in the way of achieving satisfaction is the problem of finding the debtor, who may have moved, and then locating an asset to satisfy the judgment. More often than not these judgment debtors leave the area with no forwarding address, which makes locating them extremely difficult, and in most cases, judgment debtors will conceal their assets to avoid paying their obligation.

Should you be fortunate enough to find the judgment debtor and an attachable asset, there is still the process of actually recovering the money. Specific steps must be taken in order to recover the balance due. First one must have the proper tools to identify and locate the debtor and their assets (including bank accounts, employment and real property) then one must be familiar enough with the California legal system to make it work to their advantage.

In many cases the time, money and knowledge it takes to file and do the paperwork associated with the legal process is prohibitive. Many companies or individuals do not want to take the time or put forth the effort. DCC has the knowledge, experience and the resources to recover on these type of collection accounts.  At DCC, collecting money for you is our only business!

Over the years we have successfully handled all kinds of collection issues.  DCC DELIVERS. Our commission fee is structured for a win-win arrangement and we work very hard to earn your respect and most importantly, your repeat business.

If you have any questions or would like further information, do not hesitate to contact us; ask for our
“No Obligation Collection Start-Up Package” with assignment forms and commission agreement. Call (888) 860-2950, use our online contact form or email us Info@DCCCollections.com

Direct Credit Control, Inc.
269 S Beverly Drive - Ste 439
Beverly Hills, California 90212
Tel: (888) 860-2950 - Fax: (310) 861-1818

Direct Credit Control, Inc. is proud to announce the latest innovation in skip tracing and asset location. Call us at 888-860-2950.

TRACE TRACKER 2008 is the most comprehensive method of finding new addresses, telephone numbers and places of employment on debtors who have left the area. Millions of dollars have gone into the research and development of this state of the art system which is employed by Direct Credit Control.

“Skips” and “Asset Searches” have always been a problem in collecting debts. You simply cannot collect from a debtor you can’t find! With TRACE TRACKER 2008, the debtor’s can run but they can’t hide for long. This system leaves no stone unturned when it comes to searching for a debtor and their assets. Massive amounts of information, which are stored on-line are used to track down debtors nationwide and brought to each DCC collectors desktop. These “Public Record Data Bases” are updated several times each day to insure accurate information. Our staff of legal and collection professionals have collected accounts which have been considered uncollectible in the past. This means more money is now being collected for our clients.

Skip Tracing, Bad Checks & Judgment Collection

DCC specializes in collecting on skips (debtors with no known current address), Bad Checks and Court Judgments of all types.

Property Management Companies, Banks, Leasing and Finance Companies, Insurance Companies, Hospitals and Medical Clinics, Law Firms, in fact, all Judgment Creditors have been faced with the unpleasant task of trying to collect on these very difficult type of accounts. Among the various obstacles which stand in the way of achieving satisfaction is the problem of finding the debtor and then locating an asset to satisfy the claim. More often than not these individuals leave no forwarding address, which makes locating them extremely difficult, and in most cases, judgment debtors will conceal their assets to avoid paying their obligation. 

Should you be fortunate enough to find the debtor and an attachable asset, there is still the process of actually recovering the money. Specific steps must be taken in order to recover the balance due. First one must have the proper tools to identify and locate the debtor and their assets, then one must be familiar enough with the legal system to make it work to their advantage. In many cases the time, money and knowledge it takes to file and do the paperwork associated with the legal process is prohibitive. Many companies do not want to take the time or put forth the effort. DCC has the knowledge, experience and the resources to recover on these type of accounts. At DCC, collecting money for you is our only business!

Over the years we have successfully handled all kinds of collection issues.  DCC  DELIVERS. Our commission fee is structured for a win-win arrangement and we work very hard to earn your respect and most importantly, your repeat business. 

If you have any questions or would like further information, do not hesitate to contact us; ask for our
“No Obligation Collection Start-Up Package” with assignment forms and commission agreement. Call (888) 860-2950, use our online contact form or email us Info@DCCCollections.com

Direct Credit Control, Inc.
269 S Beverly Drive - Ste 439
Beverly Hills, California 90212
Tel: (888) 860-2950 - Fax: (310) 861-1818