Past-Due Reminders are supplied at no charge. Use our past-due labels as a pre-collection tool to motivate your account to pay. At no charge upon request, a complimentary pre-collection free demand form will be provided. You control the response time. Payment received during the complimentary demand period is free of collection fees.
You can reach us at 800-634-7900 for a free Accounts Receivable Control Consultation provided by our knowledgeable Davis & Goldmark account managers.
Upon receipt of your claim, our professional staff immediately begins collection procedures using the proven Davis & Goldmark method, which emphasizes personal and direct collection techniques. We develop specific debtor profiles for each account. Our extensive in-house skip tracing merges our collectors’ skills with the most up to date databases available. Our links with Federal and State agencies, along with Equifax, Experian and others, enable us to perform extremely thorough investigations often resulting in collections where others fail.
Detailed Status Reports are a hallmark of the Davis & Goldmark philosophy for delivering top-of-the-line service. Cutting edge technology provides DGI clients with secure online access to a variety of status reports in real time. Status on an individual account or a group of accounts, using any parameters you choose, is available 24/7 through our secure website and your client login. E-mail notification is sent advising of payments received or other important developments. Most importantly, the experienced account manager assigned to your company is always available to provide knowledgeable input, answer questions and provide guidance in decisions regarding your accounts.
Our comprehensive outsourcing programs enhance your competitive edge by reducing your receivables overhead. Each program is custom tailored from the ground up to fulfill your requirements. Contact our experienced account managers for more information 800-634-7900.
DGI does not charge additional fees when accounts are forwarded to attorneys. If suit is recommended, we benefit our clients by having attorneys reduce or waive up-front fees. Other agencies routinely require advance suit fees of 10% or more. We also offer investigative research, prior to filing suit, to help you save time and money. In addition, on accounts settled for less than the amount placed, we may reduce our collection fees in order to maximize our clients recovery. Additional charges may apply pursuant to litigation authorized by our clients.
Davis & Goldmark, through its in-house staff and network of foreign collectors, agents and attorneys, is a leader in the collection of international accounts. As with domestic accounts, detailed and timely status reports are provided.
Skip Tracing and Asset Searches
Where more extensive investigative reporting is required, we offer detailed skip tracing and asset search reports provided by highly skilled investigators. The cost for this service is determined on a case by case basis. Your account manager will be pleased to provide details.
We Spend More, So You Get More
Davis & Goldmark knows that spending more to deliver first-class service is key to establishing long-term client relationships and referrals. We are acutely aware of how to deliver the best value in collection services. You get a 100% commitment from every member of our team, so you can count on the results you need. Our collectors have the training, the resources and the motivational skills to persuade your debtors to resolve accounts quickly. It’s no wonder our collection statistics continue to be second to none year after year.
You can reach us at 800-634-7900.