National Recovery Systems, Inc.

How we do it:

They won't even respond to me, or they are just plain refusing to pay what they owe.

• We use facts, evidence, the law, and persistence.
  
  
• We encourage communication, get the owing party talking wherever possible.
  
  
• We have the luxury of spending more quality time with your accounts than the sweat shop, archaic, collection agencies.
• Our clients know all possible avenues are being taken, and that if there is a chance for recovery, we'll be there to get it for you. 
• We assist small businesses who don't have the time or expertise to minimize losses effectively.
  
  
• We are proficient in getting you made a priority.  Something you just can't do with these types on your own
• We present them the facts and give them a chance to do the right thing on their own.  Many times that’s all they are looking for - at least once they realize you have escalated the issue. 



All we need to get started is the PDF invoice of the debt in question, and contact information if not already on the invoice.

 PLACE AN ACCOUNT

We will email you back to schedule a call immediately and get this process started rapidly. Rates

jimrenner@nationalrecoverysystems.com

or

problemaccounts@nationalrecoverysystems.com