DCI is a collection agency that our companies will use to recover funds that are past due, or from accounts that are in default. We work closely with the credit bureaus and lenders to try to retrieve delinquent funds, if funds are not collected within a certain period of time, it will be reported to the consumers credit and have a negative impact on their credit report
Hiring a collection agency for any size business can be a big step. We recognize cost and your return on investment will be the deciding factors. At DCI, we understand when you do decide to partner with a third-party, you are already concerned with cash flow, so maximizing your collection efforts is critical. That’s why we offer our very popular low-cost debt collections system. You’ll see diplomacy at its best, driving the outcomes you need.
At DCI, we pride ourselves on hiring college educated team members that have strong communications skills and a proven track record of success. It’s one of the main reasons why we consistently achieve higher recovery rates than other collection agencies. We serve companies of all sizes and our professional debt collectors know how to resolve debt of any amount with diplomacy and tact.
If you have any general questions, inquiries regarding an existing account status or need a payment ID, please fill out the form below and we will handle your inquiry promptly. To expedite our response, please include as much information regarding your account as possible: account number, original creditor, first and last name, address, and phone number. You may also contact us by mail, phone, or email.