Cherrington Firm
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Our recovery rates are typically double those of the national average, meaning you are twice as likely to see your outstanding debts received in full. Our clients consistently see recovery rates at 20-40% because we work with your customers to ensure they pay what they owe. Debt collection relies on strong customer intake forms.
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About Us
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If we can't collect the money you're owed, then you don't pay us anything for our services. Our firm operates on a commission basis, we rely on collecting your debts to get paid. Unlike some collection agencies, The Cherrington Firm doesn't need to charge upfront, hidden, or monthly fees. We rely on our own abilities and expertise to collect for you.
Looking For a Collection Company
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The Cherrington Firm's team has been providing professional debt collection services for a variety of industries since 1966! No two accounts are ever the same, so the solutions should not be either. We offer debt collection solutions that are customized to each type of account we're working on for you.
Client FAQ
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Before sending an account to The Cherrington Firm for collection, is there anything I need to do? Do I need to inform the customer that their delinquent account is being send to a collection company?. No, there is no requirement to inform your customer prior to assigning an overdue account to collections.
Customer FAQ
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When a creditor doesn't receive payments for a certain amount of time, they may decide to send your account to a collection company, like The Cherrington Firm. Your account has been assigned to us by the original creditor to handle the collection process. No, The Cherrington Firm is a law firm. Specifically, we are a legitimate debt collection law firm.
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