Attorney Collection

Legal Collections

Let us do the heavy lifting so you can enjoy your personal time. The collection methodology at Cal Coast Credit Service is based upon effective, professional and courteous communication to achieve debtor payment. Debtors with the necessary assets who refuse or fail to pay in full or reach an amicable solution will be referred to our attorney for legal action.
We often obtain civil judgment and collect by bank levy or wage garnishment.

Legal Letters

Our legal collection service begins by sending legal letters to your customer informing them of their obligations to your company. Different from our collection letter service, these are legal letters. Sometimes only a letter or two is needed to legally encourage the customer to act. You don’t pay any upfront fee; there is no charge for payments received until money is recovered. Unsuccessful legal letter attempts are immediately redirected to our legal call collection service at the end of the 45-day period.

Judgment Collection

Our legal collection service begins by sending legal letters to your customer informing them of their obligations to your company. Different from our collection letter service, these are legal letters. Sometimes only a letter or two is needed to legally encourage the customer to act. You don’t pay any upfront fee; there is no charge for payments received until money is recovered. Unsuccessful legal letter attempts are immediately redirected to our legal call collection service at the end of the 45-day period.

Working With Us

We’re practical. When you use CCCS, you are connected with an up-to-date, educated, professional staff that is familiar with revenue management.