FAQ

Can you enforce our judgments in multiple locations?

Yes, we specialize in enforcing judgments from courts located Nationwide. Please call us at (206) 418-6216 for more information.

Are you a collection service?

Yes! We have two divisions: our Post-Judgment Recovery Division and our Pre-Litigation Commercial/Retail Collections Division. We professionally investigate, locate assets, and seize them to collect what is owed!

What if a lawyer has our portfolio of judgments?

Lawyers help you win your judgment, which is what they focus on, but most don’t have our professional resources to enforce the awarded amount in a timely fashion. They also charge you for their time whether you collect on the judgment or not. Let us work with your attorney to allow us to enforce you judgments and free them up to win your court cases while we add profit to your company, at NO COST TO YOU!

Is there any guarantee you will collect on our judgments?

No. Sometimes there are simply no assets to seize. However, you can be sure we will do our best because we only get paid if we successfully enforce your judgments.

Who pays for the expenses incurred in enforcing our judgments?

We advance all expenses incurred, including court fees, attorney fees, investigation fees, and filing fees, as well as other enforcement costs. These expenses are then deducted from the judgment settlement before it is divided as per your contract. If appropriate under the circumstances, we may petition the court to have the amount of your judgment increased by the amount of the expenses, so your debtor pays them.

How long before we see results?

It all depends on the difficulty in locating your debtor and the difficulty in uncovering his/her assets. You typically see preliminary results within 90 days, but the process may take longer. You will have access to your judgments via our online portal to see our progress and receive updates on our progress via e-mail. We will keep you up to date!

How would we move forward?

1. We forward you an MOU to review your portfolio of judgments, and sign an NDA for confidentiality.
2. You provide us a list of your judgments for us to review.
3. We provide a service agreement specifying how recovered funds are to be distributed and disbursed by percentages.
4. You assign your judgment to us, making us the judgment creditor of record, allowing us to legally take the steps necessary to enforce your judgment. (We can assist with securing copies of your judgment and mobile notary service if needed)

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