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Contact us TODAY

1-800-631-2228

info@tcicollect.com
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Contact Us Today

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New Jersey:
P.O. Box 20
Keyport, New Jersey 07735

New York:
3117 Richmond Road
Staten Island, NY 10306

Florida:
11266 W. Hillsborough Ave.
Tampa, FL 33525

Georgia:
2625 Piedmont Road                                             
Atlanta, Georgia 30324

Phone: 800-631-2228
Fax: 732-739-0810
Send us an email

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When you call
800-631-2228
to place an account, mention code "WEBSITE" for a special discount!

Our Guarantee: No Collection? No Fee!

We work on a contingency fee basis…you don’t pay unless we collect money for you! Once an account is listed with our office, we will vigorously begin our collection efforts.  Our letters and phone calls are very persuasive in convincing debtors to resolve their delinquent accounts. Most debtors pay their account within 90 days of notification that their account has been submitted to our office for collection. When monies are remitted to our office for payment, we deduct our fee and remit the difference to you. Some debtors will pay your office directly as a result of our collection efforts. If a debtor pays you directly, we simply bill you for our fee.

We concentrate our collection efforts with Credit Unions, Medical and Commercial accounts. Our collection fee is a low 35% of all monies collected, even legal accounts! Most other collection agencies charge much higher rates! We value our lifelong clients and we have not raised our fees in 35 years.

Credit Unions

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For over 35 years, we have acquired hundreds of satisfied Credit Union clients in the NY, NJ, GA, and FL areas. In addition to our monthly statements (with our remittance checks), we can also provide status reports customized for our clients that can be shared with your board members.  We specialize in the collection of secured and unsecured loans, automobile loans, checking accounts/negative share, student loans and more!  Our collectors are very familiar with the Credit Union loanliners and can quickly extract valuable information from your loan paperwork in our collection pursuits. We pride ourselves in collecting challenging or hard to collect accounts…let us show you what we can collect for you!

REPOSSESSION SPECIALISTS: Has a Debtor defaulted on a Car Loan? We Can Help!

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Billed on a separate contingency fee, TCi provides a FULL Repossession Service. We coordinate repossessions nationwide through our network of highly skilled adjusters who are able to secure your vehicle in a timely manner. Our contingency fee includes the ability to conduct title searches, transfer of titles, power of attorney letters and skip tracing efforts. We will provide a vehicle condition report, and make repairs to the vehicle, if desired, prior to auction. We facilitate the transfer of the vehicle to approved auctions for sale. The highest bids are reported to our office for final approval and acceptance. Once the car/motorcycle/boat has been sold at auction, we will deduct our fee and send you the balance. Repossessions have never been easier for our clients! Send us the delinquent auto loan account for collection and we’ll send you the check!

“We paid $1600 to a repossession outfit who never even found the car! Turk took the case on a contingent fee basis and recovered $3000 for us.  Now we give them all our tough accounts. They are amazing!”

- Credit Union, Jamaica, NY.

Medical

medicalcollectionsOur collectors are specially trained to facilitate the collection of delinquent medical accounts and will even make efforts to communicate with insurance billing agents to help resubmit medical claims for processing.  We understand that some debtors may still be customers and will respect your desire to maintain positive relationships with them in our collection efforts. Our medical clients consist of specialized practices or larger medical groups. A large volume of claims submitted to our office may be eligible for a group discount, contact us for special rate!

Commercial

We have many small businesses that utilize our services because we are so good at it! We strive to adhere to your company standards in our pursuit of collections. Our collectors professionally persuade your customers to remit payment for services you have provided.

All accounts must be at least $100 to be submitted for collection