A Clear, Accountable Process
See exactly how we handle collections with full board visibility and one flat fee.
A Simple 5-Step Process
Step 1: You submit your accounts and we acquire all federally required data (SSN, DOB, etc.).
Step 2: We begin a series of professional compliant communications to your homeowners.
Step 3: Your board has full visibility and oversight through a secure portal at every stage.
Step 4: You set payment parameters, and homeowners pay your board or agent directly.
Step 5: At the end of our process unpaid accounts are reported to the national credit bureaus.
What Boards Experience
One predictable flat fee with no surprises.
Real-time oversight visibility into every account.
Full board control over payment plans and decisions.
Professional communications that honor community relations.
Objective professional accountability without aggressive tactics.
Results that support long-term financial stability for your association.
Ready for a Clear and Controlled Collections Process?
44+ Years National Infrastructure  •  800+ Associations Served Nationwide  •  64.7% Success Rate  •  BBB Accredited