Once an account is placed with our collection firm, we will locate and contact the consumer and will extend them an opportunity to negotiate their outstanding balance prior any decision is made. We understand there are several and many different situations why a balance is left outstanding and we are here to help, however, if a consumer refuses to comply with our demands or with the options given, a full and complete investigation of assets will be performed, to determine if the account is suit worthy. 

US Civil Claims Services LLC provide collection services throughout United State and works directly in conjunction with a network of attorney’s nationwide ready to take any and all cases on behalf of US Civil Claims Services LLC and our clients.

US Civil Claims Services LLC works directly with all Courts and will act on behalf of our clients for better resolution on their accounts on cases filed through the Courts. 

In the event that the consumer breaches any payment term set by the Courts, Wage Garnishments, Bank Levy’s, and/or Property Liens can be enforced after a full investigation of assets is conducted.

Hardship accounts will be given an opportunity to negotiate payment options,

We provide diligent payment plans as well settlements for the consumers past due accounts that will fit their financial needs. In the event that any consumer defaults on the set arrangement, this will follow by a demand collection letter and/or courtesy phone calls, or last but more efficient will be to enforce Wage Garnishments, Bank Levy’s, or Property Liens on those accounts that are secure by a Court Judgments.