Bryant Bryant & Associates LLC
"We specialize in Loss Mitigation, Tenant Removal, and Collections Services"
Call us at: 855-811-5317 or 321-304-2500
Bryant Bryant & Associates LLC Services
How it works!
Billing Service consists of 3 phases
Within 24 hours of placing an account, the following will happen:
•The first of four letters is sent to the debtor via the US Mail. •Your case will be placed into the workload of one of our on staff accountants. •Our sevice rep. will attempt to contact the tenant and produce a resolution to the matter.
Expect our representative to place daily phone calls the first 14 to 21 days in an attempt to contact the tenant.
If all attempts to reach a conclusion to the account fail, we go to Phase Two where we immediately forward the case to one of our affiliated attorneys located within the tenants jurisdiction.
Upon our office sending your case to a local attorney within our network, you can expect the following.
•The receiving attorney will immediately draft the first of several letters to the tenant, on his law firm letterhead demanding payment of the debt owed to you. •The receiving attorney or one of his staff members will immediately start attempting to contact the debtor via the phone, in addition to the series of letters.
If all attempts to reach a conclusion to the account continue to fail, we will send you a letter explaining the issues surrounding the case and what we recommend for the next and final step.
Our recommendation will be one of two things.
•If after a thorough investigation of the facts surrounding the case and of the debtor’s assets, we determine the possibility of recovery is not likely we will recommend closure of the case.
You will owe nothing to our firm or our affiliated attorney for these results.
•If our recommendation is litigation you will have a decision to make.
If you decide not to proceed with legal action we will drop the case and you will owe our firm or our affiliated attorney nothing.
At Bryant Bryant & Associates LLC, we take care to provide our customers high quality services personalized for their unique needs. We are available to take your order 24 hours a day, 7 days a week. Our staff members are professional, courteous and efficient.
We provide a variety of services including:
**All received payments will be paid out in a 30, 60, 90 day Fee structure**
We will only accept payment by ACH, Check or Cash.
THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND IS AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.
NON-ATTORNEY COLLECTION AGENCY
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