Volume service for creditor's rights firms and debt buyers.

Per-account pricing, bulk file intake, and aggressive attempt cadence designed for collections work where you need served — not just attempted.

Creditor's rights firms, debt buyers, and subrogation groups serving complaints, garnishments, and post-judgment process.

Standard attempts before return

1:1

Account-level invoice mapping

Skip

Tracing optional per file

What you're dealing with today

Your file is 6 months old, the debtor has moved twice, and your server is knocking on doors with no one home.

Finance needs an invoice tied back to each account number — but your server gives you one lump-sum bill at month end.

Your filing clerk is drowning in returns to upload, format check, and match back to the underlying case.

Stale address? We run a skip trace before the first attempt. Pay only when we surface a viable new address.

Every serve tagged with your internal account number. Invoice exports map 1:1 to your case management system.

At 500+ serves/month, per-serve rates drop to wholesale. Talk to sales for tiered pricing.

Wage garnishments, bank levies, and post-judgment subpoenas — handled with the same workflow as complaints.

CSV with account number, debtor name, last known address, and document type.

We auto-trigger skip tracing on flagged addresses and confirm before dispatch.

Up to 5 attempts at varied times of day, with a posted-notice fallback where allowed.

Affidavits delivered tagged to your account number. Failed serves come back with attempt log for diligence motions.

Tell us your monthly volume and we'll come back with per-serve pricing, SLA terms, and a sample affidavit format for your review.