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“When you want the best of the best, there is only one true choice in Florida and thats K & S”

services that we offer

professional

skip tracing

Defaulted Loans ​& Promissory ​Note Collections

pre-Collection Services:

Tailored Debt Solutions for Consumer and Commercial Needs

Our pre-collection service is more than just debt recovery; it's about forging ​lasting partnerships with our clients. With a dedicated account representative ​well-versed in your business intricacies, we provide personalized attention to ​your collection needs. Our entire professional team is committed to delivering ​exceptional service and results that exceed expectations. Our mission is to ​represent your company with the utmost professionalism, legality, and ethics ​while pursuing debt recovery on your behalf.

Our comprehensive suite of collection services includes:

- Pre-Collect (First and Third Party)

- Primary Collection Services

- Secondary Collection Services

- Tertiary Collection Services

- Quaternary Collection Services

- Warehouse Collection Services for Extremely Aged Portfolios

- Tenant Debt Collection Services

- Delinquency Notices & Letters

And much more. Trust us to navigate the complexities of debt collection, ensuring ​that your interests are represented with integrity and efficiency.

Immediate Litigation Services:

Maximizing Recovery Potential

Streamlining Immediate Litigation Services: Maximizing Recovery Potential

Prior to escalating a case to a collection attorney, our meticulous process ensures ​thorough research and investigation. An asset investigator conducts a Financial ​Profile Search on the debtor company and its principals, uncovering crucial ​details such as legal structure, responsible parties, background information, ​banking relationships, and more. By ferreting out bankruptcies, insolvencies, and ​defunct corporations, we ensure that only cases with visible potential for ​recovery progress further. Our preliminary due diligence safeguards against ​wasted efforts, guaranteeing that qualified cases are forwarded to collection ​attorneys for final action.

Our recommendations are clear and tailored to each case:

- If recovery seems unlikely after thorough investigation, we advise closure of the ​case, with no obligation on your part.

- If recovery appears feasible without legal intervention, we propose submission ​to our No Recovery No Fee Service.

- If litigation is deemed necessary, you have the option to pursue the case with ​our collection attorney.

- If you opt against legal action, we close the case at no cost to you.

Should you choose to proceed with litigation, upfront legal costs ranging from ​$700.00 to $1200.00 (depending on jurisdiction) will be required to cover court ​fees and filing expenses. Our affiliated collection attorney will then file a lawsuit ​on your behalf, aiming to recover all monies owed, including litigation costs. In ​the event litigation fails to yield recovery, neither our firm nor our affiliated ​attorney will charge you.

In cases where recovery is achieved, our fee structure is transparent:

- If recovery isn't secured via litigation, you owe us 50% of the collected amount.

- If recovery covers our litigation fee, you receive the full owed amount, with the ​debtor covering our fee.

Count on our streamlined process and expert legal guidance to maximize your ​recovery potential while minimizing your financial risk.

JUDGEMENT AND ENFORCEMENT Services:

Maximizing Recovery Potential

You've secured a ruling against your debtor, but how do you ensure collection? ​Look no further than Empire Credit and Collection, a reputable firm specializing ​in judgment recovery. Leveraging our deep understanding of the debt collection ​process and a team of seasoned specialists, we expedite the collection of your ​judgment with unparalleled success rates. Backed by extensive personal ​collections experience and adeptness in judgment recovery procedures, we ​deliver swift results, consistently ranking among the industry's top performers. ​Our office houses some of the most assertive and accomplished debt collection ​specialists, employing a diverse range of innovative and effective strategies, ​including personal resources and cutting-edge technology, to secure your ​rightful funds. Our track record speaks for itself, demonstrating our proficiency in ​retrieving court-awarded monies. If you've exhausted legal avenues and face non-​responsive debtors, reach out to us today for assistance. Once your account is set ​up, you can conveniently submit your debt activity online for prompt evaluation ​and inclusion in our judgment recovery process.

Understanding Judgment:

When you win a court case, you receive a judgment from the court, detailing the ​amount owed by the losing party, known as the "judgment debtor," to you, the ​"judgment creditor." This judgment serves as a legal order reflecting the lawsuit's ​outcome. We possess a myriad of potent tools to enforce this judgment on your ​behalf.

4 Types of Judgment Enforcement:

Empire Collections Agency employs various tactics to ensure prompt payment of ​debts owed to you. Often, winning a lawsuit doesn't guarantee immediate ​recovery, necessitating the involvement of a collections agency for enforcement. ​Here are some common types of judgment enforcement utilized in the collections ​field:

- Seizure of Property

- Wage Garnishment

- Bank Levy

- Automobile Repossession

Trust Empire Credit and Collection to navigate the complexities of judgment ​enforcement, safeguarding your interests and securing the funds rightfully owed ​to you.

Skip Tracing Services:

Accelerating Account Resolution

Skip tracing stands as a pivotal element in swiftly and effectively resolving ​accounts with incomplete information. Our adept team, operating at high volume, ​harnesses a diverse array of online systems, in-house resources, and personal ​expertise to efficiently track down elusive debtors.

At K & S Consulting, LLC, we prioritize liquidating as many accounts as possible, ​prompting us to conduct skip tracing to locate responsible parties with unknown ​whereabouts and uncover employment and asset details. We undertake skip-​tracing procedures on every assigned account, irrespective of balance, and at no ​additional cost to you.

Our seamless integration with multiple information providers and extensive ​library of interactive skip-tracing databases empower us to locate more ​customers, and do so faster. Through real-time connectivity and integrated ​technology, we access the freshest, most reliable data available.

Moreover, in addition to electronic processes, our Collection Representatives ​possess the capability to manually trace accounts through various channels. We ​equip our collectors with a comprehensive support system, granting access to ​subscription databases for quick retrieval of information such as addresses, ​phone numbers, driver's licenses, and motor vehicle registrations. We also boast ​online access to the nation's leading credit-reporting networks - Experian, Trans ​Union, and Equifax.

Our ultimate goal is to relentlessly piece together debtor information to pinpoint ​their residence, workplace, and assets. Leveraging proven tools and integrated ​systems, we expedite the process of collecting accurate customer information ​early in the account cycle. This proactive approach not only enhances our ​chances of successful recovery but also mitigates potential revenue losses and ​operational costs in the long run.

Our arsenal of tools includes:

- National Change of Address (NCOA)

- Public and private address and phone number search forms and sources

- National Credit Bureaus

- Departments of Motor Vehicles (DMV)

- Creditors, references, neighbors, etc.

Trust K & S Consulting, LLC to lead the charge in skip tracing, ensuring swift ​resolution and maximum recovery for your accounts.

promary and secondary debt collection:

revolutionizing early intervention

Our primary debt collection services focus on early intervention, enabling us to ​promptly engage with debtors and facilitate timely resolution of outstanding ​accounts. Utilizing proactive communication and strategic negotiation, our goal is ​to recover debts while maintaining valuable customer relationships.

In addition to our primary collection efforts, we offer specialized secondary debt ​collection services tailored to handle more challenging cases. Whether accounts ​have been previously handled by other agencies or have proven difficult to collect ​through conventional means, our experienced team is equipped with the ​resources and expertise to pursue these accounts diligently.

With a steadfast commitment to professionalism, compliance, and results, K&S ​Consulting, LLC strives to exceed our clients' expectations. Trust us to navigate ​the complexities of debt collection while delivering unmatched service and ​maximizing recovery rates. Contact us today to discover how we can help you ​achieve your debt recovery objectives.

Defaulted Loans & Promissory Note Collections

K&S Consulting, LLC specializes in Defaulted Loans & Promissory Note ​Collections, ensuring that repeated excuses for arrears are no longer tolerated. In ​times of financial strain, consumers prioritize payments, leaving lenders at risk. ​We prioritize our clients to ensure they're at the top of the list for payment. ​Understanding the detrimental impact of late payments and defaulted accounts ​on financial institutions, we are committed to enhancing our clients' bottom line.

Our expert team of collection specialists handles various financial instruments, ​including Bank Loans, Personal Loans, Promissory Notes, Student Loans, and ​other Loan Accounts. Leveraging our extensive experience and industry ​knowledge, coupled with a thorough understanding of loan-related laws and ​regulations, we assist clients in retaining more customers during deficiency ​periods.

Compliant with the Fair Debt Collection Practices Act and the Fair Credit ​Reporting Act, our collection agents are adept at navigating legal complexities ​while maximizing recovery percentages for non-performing accounts. We ​prioritize maintaining strong relationships between clients and debtors who have ​fallen behind on payments, fostering future positive interactions and bolstering ​our clients' bottom line.

Choose K & S Consulting, LLC for immediate results in recovering non-​performing accounts and improving your institution's overall financial health.

FOR MORE INFO CONTACT:

3990 Confederate Point

Jacksonville, Fl 32210