DITCHEY GEIGER, LLC offers collection solutions to help business enterprises 
improve their bottom line.
Our standard fee for commercial collection services is based on contingency for any amount recovered. Once payment is received, we forward a net remittance on collected funds. Please contact us for a quote based on your specific needs.
We have experience handling a wide variety of claims including but not limited to:
- Unpaid invoices
- Business liability deductible claims
- Sub Hauler Agreements
- Freight Bills
- Owner-Operator expense reimbursement claims
- Insurance premium collections
OUR PROCESS:
Our collection professionals will attempt to establish initial contact through correspondence and by phone in an attempt to resolve the outstanding balance without the need for litigation. However, for matters that you decide warrant litigation, we will file suit directly or engage the service of local counsel as needed in the appropriate jurisdiction as part of our expanding co-counsel network. During the collection process we will provide periodic status reports to keep you informed of our progress.
- Initial placement
- Establish contact with adverse party
- Secure agreed resolution and payment
- Litigation
- Secure Judgment
- Attempt collection through garnishment proceedings
Thank you for your consideration. We look forward to the opportunity to earn your business.