National Collection Agency
Empire Credit & Collections is a Nationwide, Full-Service Debt Collection Agency
For over 40 years, we have been helping individuals and businesses collect bad debt nationwide. The results from our tried-and-true approach speaks for itself! Our debt collection agency serves clients all across the United States and internationally with our seasoned, multilingual collectors. We have ditched the auto-dialers and collection scripts with a team of highly experienced personnel who will be there for you every step of the way. If we don’t recover the money that’s owed to you, you don’t owe anything…it’s as simple as that.Protect Your Receivables During Uncertain Economic Times
No Recovery, No Fee. Get a Free Collection QuoteToday!
By clicking “submit”, I consent to join the list and receive SMS from ECC Holdings, Inc, with access to our latest offers and services. Message and data rates may apply. Message frequency varies. More details on this are in our Privacy Policy and Terms and Conditions . Text “HELP” for help or contact us at +1(631)-251-7500. Text “STOP” to cancel.
Coast-to-Coast Debt Collections
Experts in Worldwide Collections
With a variety of businesses from sole proprietorships, to larger corporations, and everything in-between, we understand how difficult it can be to negotiate accordingly. On top of these complexities, you may also be collecting from a company that is overseas, which can delay the process even further due to a lack of effective communication. At Empire Credit and Collections, we have made it a priority to remove as many barriers as possible. We have multilingual collectors specializing in international collections and local offices in Europe and Asia. Our worldwide expertise will speed up the process to getting you your money faster.
No Recovery, No Fee
Phase I
- The first of four demand letters is sent to the debtor via U.S. mail.
- The debtor will be contacted by one of our staff collectors to come to a resolution. In attempts to reach the debtor, our staff will call the debtor daily for the first 14 to 21 days.
- If no settlement is made during this time, we move to Phase II, where the case is immediately escalated to our network of attorneys within the debtor’s locality.
Phase II
- The first of several letters are drafted to the debtor demanding payment of the debt owed to you.
- In addition to the letters, our attorneys on your case will call the debtor in order to get in touch with him / her.
- If we move along with no success, you’ll receive a letter covering all the issues surrounding the case and our recommendations for the last phase.
Phase III
- We’ll present one of two recommendations:
- If recovery of your debt is highly unlikely, we’ll propose you close your case. You will owe nothing to our firm or affiliated attorneys for an outcome like this.
- You may decide whether or not you’d like to move forward with litigation. If you do not want to take legal action, your case will be closed and you will not have to pay us anything. If you agree to litigation, legal costs (filing fees, court costs, etc.), ranging from $700.00 to $1,200.00 are required to be paid upfront. Our attorneys will file a lawsuit on your behalf for all monies owed, including but not limited to, the cost to file this suit. You will pay nothing to our firm or our affiliated attorneys if we fail to collect through litigation.
Ready to Collect Your Money? Here’s How to Start…
For a higher probability of recouping the money owed to you without any additional delays, it’s pertinent to provide us with as many details about the debtor as possible:
- Contact Information
- Names (including nicknames, maiden names, etc.)
- Addresses
- Telephone Numbers (home, cell, work)
- Email Addresses
- Names of his / her spouses, friends, relatives, and neighbors
- The debtor’s response from any efforts you made to collect
- Specifics of the original agreement with the debtor
- Paperwork relevant to original agreement (permits, applications, contracts, etc.)
No Recovery, No Fee. Get a Free Collection QuoteToday!
By clicking “submit”, I consent to join the list and receive SMS from ECC Holdings, Inc, with access to our latest offers and services. Message and data rates may apply. Message frequency varies. More details on this are in our Privacy Policy and Terms and Conditions . Text “HELP” for help or contact us at +1(631)-251-7500. Text “STOP” to cancel.
Empire continues to help American businesses of all sizes collect debt nationwide and globally. Our service areas include, but are not limited to:
Alabama
- Birmingham
- Mobile
- Montgomery
Alaska
- Anchorage
- Juneau
Arizona
- Flagstaff
- Mesa
- Phoenix Collection Agency
- Tucson Collection Agency
Arkansas
- Fort Smith
- Little Rock
California
- Los Angeles Collection Agency
- Sacramento Collection Agency
- San Diego Collection Agency
- San Francisco Collection Agency
- San Jose Collection Agency
Colorado
- Colorado Springs
- Denver Collection Agency
- Fort Collins
- Grand Junction
Delaware
- Dover
- Wilmington
Florida
- Jacksonville
- Miami Collection Agency
- Orlando Collection Agency
- Tampa Collection Agency
- West Palm Beach Collection Agency
Georgia
- Atlanta Collection Agency
- Savannah
Hawaii
Idaho
- Boise
- Meridian
Illinois
- Bloomington
- Champaign
- Chicago Collection Agency
- Decatur
- Peoria
- Springfield
Indiana
- Evansville
- Fort Wayne
- Indianapolis Collection Agency
- South Bend
- Terre Haute
- West Lafayette
Iowa
- Cedar Rapids
- Des Moines
Kansas
- Topeka
- Wichita
Kentucky
- Covington
- Frankfort
- Lexington
- Louisville Collection Agency
Louisiana
- Baton Rouge
- Lake Charles
- New Orleans
- Shreveport
Maine
- Augusta
- Portland
Maryland
- Annapolis
- Baltimore
Massachusetts
Michigan
- Detroit Collection Agency
- Grand Rapids
- Lansing
- Traverse City
Mississippi
- Biloxi
- Hattiesburg
- Jackson
Missouri
- Jefferson City
- Joplin
- Kansas City Collection Agency
- St. Louis Collection Agency
Montana
- Billings
- Bozeman
- Helena
Nebraska
- Lincoln
- Omaha Collection Agency
New Hampshire
- Concord
- Manchester Collection Agency
New Jersey
- Newark
- Trenton
New Mexico
- Albuquerque
- Santa Fe
New York
- Albany
- Buffalo
- Long Island NY
- New York City Collection Agency
- Rochester
- Syracuse
North Carolina
- Asheville
- Boone
- Charlotte Collection Agency
- Greensboro
- Raleigh
North Dakota
- Bismarck
- Fargo
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
- Providence
South Carolina
- Charleston
- Columbia
South Dakota
- Pierre
- Sioux Falls
Tennessee
Texas
- Austin Collection Agency
- Corpus Christi
- Dallas Collection Agency
- El Paso
- Houston Collection Agency
- San Antonio
Utah
- Provo
- Salt Lake City
Vermont
- Burlington
- Montpelier
Virginia
- Richmond
- Virginia Beach
Washington
- Olympia
- Seattle Collection Agency
- Spokane
West Virginia
- Charleston
Wisconsin
- Green Bay
- Kenosha
- Madison
- Milwaukee
Wyoming
- Casper
- Cheyenne
