3/9/2010

LR Law immediately places new work onto our collection management system. An attorney then reviews each account for accuracy and due diligence. Following review by LR Law’s attorneys, collection activity begins via initial notice, collection letters, skip tracing and telephone attempts; all of which are monitored by an attorney. Payments received from customers are promptly posted and deposited into a client–attorney trust account. Disbursements are then made to the client in accordance with the client services agreement. Attorneys review each account that is not paid through LR Law’s collection efforts to assess eligibility for lawsuit.

LR Law utilizes dozens of databases from both private and government sources to locate missing debtors. All of our resources are updated regularly so that we are able to obtain the most accurate information available. Skip tracing specialists that are capable of skip tracing large volumes of accounts daily perform the necessary skip tracing procedures.

Unless otherwise requested by a client, LR Law will employ intense pre-litigation collections to make a solid attempt to collect each account without having to resort to litigation. Even before attempting to obtain a judgment, being contacted by a law office alone greatly increases the debtor’s desire to pay their account. Where litigation becomes necessary, and when desired by its clients, LR Law has its own experienced legal staff, including in-house attorneys, that specializes in both obtaining and enforcing judgments.