Assessing Progress <br /> <br />We want to negotiate and create payment plans that work for your customers so that you get as much of what is owed as quickly as possible. <br /> <br />=> We continue to contact and negotiate either payment in full or a payment plan with your debtor. <br /> <br />=> We research in order to locate the person, business structure, and assets that can be used for collection. <br /> <br />=> If your debtor has assets or a job, we will ask your permission to take them to court and get a judgment. <br /> <br />=> We keep you updated as to our progress through our Client Access Web. <br /> <br />For more information please visit: <br />http://www.rcagrassvalley.com/how-collections-work/
