Debt Kontrol LLC
Navigating Debt with Integrity: Your Trusted Partner in Ethical Collections Worldwide.
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Debt Kontrol LLC is a premier provider of full-service 1st Party Outsource and 3rd Party debt collection services.
Headquartered in Sheridan, Wyoming, with collection centers in Quebec, we are nationally licensed and dedicated to delivering exceptional consumer and commercial debt recovery solutions across various industries. Additionally, we provide worldwide collections, extending our expertise globally to meet diverse client needs.
At Debt Kontrol, we pride ourselves on being results-driven, with a sharp focus on achieving the highest collection recovery rates for our clients. Our commitment extends beyond numbers; we prioritize maintaining the industry's best standards of customer responsiveness.
What sets us apart is our unwavering dedication to continuous improvement. We invest not only in our company but, more importantly, in our greatest asset – our people. Our staff undergoes thorough onboarding training and participates in ongoing standardized testing and monitoring to ensure they are equipped with the latest knowledge and skills.
Led by a senior management team with extensive experience in key positions within the collections industry, Debt Kontrol LLC is your go-to partner for ethical and effective debt recovery services. Join us on the journey to financial success, where your satisfaction is our priority.
In terms of the contingency fee for special cases, we propose adopting a case-by-case approach. Special cases, such as disputes, personal, complex, or litigation claims, will be evaluated individually. For bulk or regular claims, we extend an offering at 20% for claims under 180 days delinquency and 25 to 22% for claims exceeding 180 days delinquency. These rates are applicable to all B2B and B2C claims collections in the USA or Canada or globally encompassing retail, commercial, consumer, SaaS, government, and medical claims. We recommend a minimum threshold of $500 for business claims, with exceptions subject to inquiry, and a minimum of $100 for consumer claims
Additionally, our suite of extra-judicial services, including field visits, credit reports, notarizations, bailiff services, skip tracing, and litigation, are available. The costs for these services will be determined on a case-by-case basis, considering various factors could varies the cost. We commit to providing complimentary quotations for your review and seek your authorization before proceeding.
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Top-Rated Debt Collection Agency in United States
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