Polk & Associates provides commercial delinquent debt collections for businesses, finance credit grantors, and collections agencies in Texas as well as throughout the U.S. Our system affords the most efficient and productive manner for commercial creditors to collect unpaid debts. Our firm is dedicated to the recovery of our clients’ business assets.

Effective Debt Collection

Polk & Associates employs a state-of-the-art computer system in which the firm:

• generates attorney-authored demand letters for a low, per-letter cost;
• files "Suit on Account" lawsuits, when necessary, on behalf of creditors;
• files appropriate court motions for disposition of those cases prior to trial;
• secures a judgment and collects on that judgment.

Convenience of Collection

Polk & Associates' system makes our firm able to create a positive cash flow from our clients’ bad accounts. Simply send us a diskette containing your bad account information, and we will take care of the rest. With us in charge of your debt collection, it leaves you able to concentrate on your business. We get involved early, to collect on our clients’ behalf before legal action becomes necessary. This often negates the need for formal legal action at all, increasing your revenue by saving legal fees and maximizing collections.

Customized Strategies

The attorneys of Polk & Associates are always happy to meet with you to discuss how your business may be able to maximize profits by increasing account collections. We can help you develop a debt collection strategy to best suit your business’ needs, and counsel you on Fair Debt Collection Practices Act (FDCPA) compliance.

 

Home    Practice Areas   Attorneys   Articles    Opportunities   Contact Us   Search

POLK & ASSOCIATES * DALLAS, TX * (214) 740-1160

Disclaimers