Nationwide Collection Services: (877) 680-6064 Services Submit An Account Make A Payment About Us Client Login Get a Free Quote Our Debt Recovery Service Consists of Three Phases Phase One Within 24 hours of placing an account, the following will happen: The first of four letters are sent to the debtor via US Mail. Your case will be placed into the workload of one of our on-staff collectors. Our collector will attempt to contact the debtor and produce a resolution to the matter. Expect our collector to place daily phone calls, the first 14 to 21 days, in an attempt to contact the debtor. If all attempts to reach a conclusion to the account fail, we go to Phase Two where we immediately forward the case to one of our affiliated attorneys, located within the debtor’s jurisdiction. Phase Two Upon our office sending your case to one of our affiliated attorneys, you can expect the following: The receiving attorney or one of his staff members will immediately start attempting to contact the debtor via the phone, in addition to the series of letters. If all attempts to reach a conclusion to the account continue to fail, we will send you a letter explaining the issues surrounding the case and what we recommend for the next and final step. Phase Three Our recommendation will be one of two things. If after a thorough investigation of the facts surrounding the case and of the debtors assets, we determine the possibility of recovery is not likely we will recommend closure of the case. You will owe nothing to our firm or our affiliated attorney for these results. If our recommendation is litigation you will have a decision to make. If you decide not to proceed with legal action we will drop the case and you will owe our firm or our affiliated attorney nothing. If you decide to proceed with legal action, you will be required to pay the upfront legal costs such as court costs, filing fees, etc., these fees vary depending on the debtor’s jurisdiction. Upon payment of these funds, our affiliated attorney will file a lawsuit on your behalf for all monies owed including but not limited to the cost to file this action. If our attempts to collect via litigation fail, the case will be closed. You will owe nothing to our firm or our affiliated attorney. NO RECOVERY, NO FEE DEBT COLLECTIONS Request A Free Quote Requests are responded to within 24 hours. First/Last Name Company Name (If Applicable) Email Phone Time Zone Time Zone Central Standard Time Mountain Standard Time Eastern Standard Time Pacific Standard Time Alaska Standard Time Hawaii-Aleutian Standard Time Untitled Preferred Communication Method Via Telephone Via Text Via Email Is your business looking to collect from other businesses or individual consumers? Collect From Businesses Only Collect From Individual Consumers Only Collect From Both Businesses and Individual Consumers Collect From Landlord/Tenant Total Amount Owed Please "Thoroughly" Describe, Why The Monies Are Owed To You* Our Services Collection Agency for Small Business Small businesses are the life blood of the American economy and their economic contributions keep our country on track. According… Learn More Commercial Collections Early identification and timely placement of your Business to Business (B2B) collection accounts is key to every successful recovery. Our… Learn More Consumer Collection Management At HF Holdings, Inc., a leading consumer collection management firm, we understand the importance of abiding by the Fair Debt… Learn More Credit Collection Services HF Holdings, Inc. has helped many financial institutions become more profitable. From community banks and credit unions to large national… Learn More Debt Collection Attorney If you provide any service or sell any product and have not been paid, we will recover your money with… Learn More Government Collections In today’s economic climate there is increased pressure on government to maintain and even increase public services, creating a growing… Learn More International Collections In today’s dynamic global economy, businesses of all sizes are increasingly forging international business relationships. We have the required skill-set… Learn More Judgment Collection and Recovery You filed a lawsuit against your debtor and were awarded a money judgment. Now what? It’s a fair question in… Learn More Medical Collections HF Holdings, Inc. understands the need to maintain the privacy of your patient’s information and medical history. Our experienced medical… Learn More NSF/Returned Checks HF Holdings, Inc. offers a delinquent check recovery program. This program handles the collection of Non-Sufficient Funds (NSF), account closed… Learn More School Tuition Collections HF Holdings, Inc. can provide nursery schools, daycare, private schools, universities, and religious schools of any kind with a diplomatic… Learn More Skip-Tracing No need to worry if you have outdated contact information for your debtor(s). We leverage cutting edge skip-tracing programs in… Learn More Tenant Screening Services Whether you utilize a property management company or handle your rental properties on your own, tenants who owe back rent… Learn More Utilities and Telecom Collections Today’s economy has caused many consumers to become delinquent on their financial obligations. Many of these customers are historically timely… Learn More About HF Holdings, Inc. HF Holdings, Inc. is an international business corporation that collects your delinquent accounts using our vast network of law firms and collection agencies. [Read More] Resources Agreement Locations Statute of Limitations Contact Us. Address: 1707 Orlando Central Pkwy Ste. 440, Orlando, FL 32809 Phone: Toll-Free (877) 680-6064 Fax: (877) 680-7749 Email: corporate@hfholdingsinc.com Copyright © 2021 HF Holdings, Inc. We use cookies on our website to give you the most relevant experience by remembering your preferences and repeat visits. By clicking “Accept”, you consent to the use of ALL the cookies. Do not sell my personal information. Cookie Settings Accept