At our company we had about 6 or 7 accounts that really gave us a fit in trying to reach let alone collect! The bills totalled just under $14,000 so were not talking something you can easily afford to lose. My wife contacted CCI in Miami, we heard of them through a mutual friend who said they were fair and diligent, so we called - VERY HAPPY we made the choice ... within 90 days we re-cooped almost 60% of our losses and CCI is still working on collecting the rest without any additional charges. They have won our business !!
14 North East 1st AvenueMiami, FL 33132
From Business: ADVANTAGE RECOVERY GROUP, INC. is a Florida’s Commercial and Consumer Collection Agency with offices in Orlando, Tampa and Miami Florida. We provide a wide range …
990 Biscayne BlvdMiami, FL 33132
SAMETHING HAPPEN TO ME AND I HUNG UP ON HIM 3 WEEKS LATER I GOT SERVED BECAUSE IT TURNS OUT I WAS THE ONE THAT SIGNED THE CONTRACT AND DIDNT KNOW!!! I COULDVE PAID $1376 INSTEAD NOW IM BEING GARNISHED FOR $4900!! MAKE SURE YOU GO TO AN ATTORNEY I WENT TO ONE WHEN IT WAS TO LATE TO GET A SETTLEMENT. SO BE CARFUL DONT GO THRU WHAT IM GOING THRU
One of the few companies that deal with accounts receivables management with Integrity and a professional approach. Usually when an account does over 180 past due, most likely you will not be paid. Credit Counsel Inc. was able to collect on a debt that is over 180 days past due. Great results.