Our Transparent Process
Initial Assessment
United Legal Group will conduct an initial assessment of the client’s outstanding debts and create a plan of action.
Outreach
United Legal Group will begin outreach to the debtor to attempt to collect the outstanding debt. This may include phone calls, letters, and other forms of communication.
Negotiations
If the initial outreach does not result in payment, United Legal Group will engage in negotiations with the debtor to come to a resolution.
Reporting to Credit Bureaus
United Legal Group may report the outstanding debt to the three major credit bureaus as a means of encouraging payment from the debtor.
Legal Action
If negotiations are unsuccessful, United Legal Group may refer your account to contracted attorneys for available legal actions.
Judgment Enforcement
If a judgment is obtained in favor of the client, United Legal Group will have contracted attorneys take steps to enforce the judgment, such as garnishing wages or seizing assets.
Resolution
United Legal Group will work to bring the outstanding debt to a resolution, either through payment from the debtor or other means.
