Professional Recovery Group, Inc.
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Judgment Collections

Professional Recovery Group, Inc. (PRG) has extensive experience in recovery of monetary judgments, giving you the most knowledgeable and effective collection service available.  Our experience, together with our valuable working relationships with attorneys across the United States and internationally allows us to collect money awarded to you by the courts.

You may have attempted to execute, or obtain payment, on the judgment through the civil system in your area, but the sheriffs and clerks in the system have limited internal procedures and high  caseloads.  They will usually do a very basic search for assets, which doesn’t always find the information you need to collect on the judgment.

The judgment recovery service PRG provides begins with full investigations into the assets and backgrounds of responsible parties.  We look for the quickest and most cost-effective route to get your judgment collected - after all, you’ve already invested a lot of time and money in litigation.

PRG will handle your case using all means available and will keep you updated on our progress regularly.  We will also include any information you have in your dealings with the responsible party; even the smallest fact can lead us to valuable assets.

Once our preliminary investigation is completed, we will either file the appropriate documents or, if necessary, we will refer this information to legal counsel to file the appropriate documents for recovery.

Results may show no assets for the responsible party, however, that situation is likely temporary and PRG will review the case periodically to uncover information.  We can handle the responsibility of long-term administration of the judgment so you won’t need to.

Initial Assessment Form
Creditor Information
Creditor
(You or Your Company)
Contact Name   (If Different From Above)
E-Mail
Address
City, State Zip ,  
Phone:    Fax
Debtor Information
Debtor Full Name
Contact Name (If Different From Above)
Address
City, State Zip ,  
Phone    Fax
Social
Security #
Driver's License #   (Please include State, Province, and/or Country)
Amount Due $
Age of Debt
Do You Have Any of the Following:
Contract? 
Personal Guarantee? 
Signed Document? 
Judgment? (and when granted) 
Check or Bank Account # of Debtor? 
Credit Card # of Debtor? 
(please specify which card: mastercard, visa, amex, discover, etc. ...)
Other?  
(please specify: invoice, etc. ...)
Has This Case Been Handled by a Lawyer?
Yes  No
Has This Case Been Handled by a Collection Agency?
Yes   No
Please provide brief details about this case
When you have completed this information, please press the "Submit" button, and we will evaluate this case and contact you directly. You only need to press the button once.
   


Contact us today and learn how we can assist you!

Professional Recovery Group, Inc.
PO Box 866
Goshen, NY 10924
Phone: 845.342.0070
Toll Free: 800.767.5007
email:  cdsales@collectdebt.com
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Questions or issues regarding this web site should be directed to jgrald@collectdebt.com