No matter the size of your business or the volume of debt owed, we are the solution to your unpaid receivables. We have collected for Fortune 500 companies as well as businesses deemed "mom'n'pop". Dovco Collection Solutions, Inc. offers you two forms of collection styles and allows for your choice on every account. Regardless of which style you choose, we vow to treat all of your customers with dignity and respect. We do not tolerate harsh techniques, abusive or foul language or "dirty" tactics.

What is "hard collections":?
Hard collections are typically used for customers who refuse to respond to your invoices or phone calls. You have been manipulated with "the check is in the mail," but have not received payment. We adhere to the Fair Debt Collections and Practices Act, but take a firmer approach to collecting debt with both phone calls and letters. This is used when the debtor does not want to pay and the sole interest is in collecting the money owed.

What is "soft collections":?
Soft collections are generally used for those customers with whom you still do business. Although, we do not recommend a soft approach, we will use this during every contact with whom you decide.

FDCPA:
The Fair Debt Collections and Practices Act states the laws to which all collection agencies must comply to on a state and federal level. Click the link for direct access: http://www.ftc.gov/os/statutes/fdcpa/fdcpact.htm

Testimonials:
Testimonials: Dovco Collection Solutions, Inc. provides accurate and timely customer service. We guarantee satisfaction based on experience and resolution to your accounts.

Here is what customers have said about us recently:

"I was spending more time recovering money owed instead of consulting. Dovco Collection Solutions had the solution for me so that I could get back to my consulting business."
Alan Murdoch
Educational Consultant Services

"I wish I had found Dovco years ago; now my bottom line is increasing faster than my new sales."
William McCormick
President and Owner
Heritage Dental Lab

We are 100% committed to increasing your revenue. The more accounts that you send to us, the more opportunity we have to send you checks. Debt recovery is not easy, and we know you do not have the time to spare.

Contact us today to start doing your collections work for you!