COMMERCIAL DEBT RECOVERY

Stevens & Ricci, Inc. (SRI) is a national debt recovery firm specializing in the collection of delinquent commercial receivables – since 1998. SRI delivers measurable value to businesses that engage us because they face intense pressure to keep receivables current and need to control collection costs.

We live in a credit economy now more than ever before. Receivables are growing faster than sales or inventories. Commercial trade credit is skyrocketing while customer payments have slowed by 9% over the past year.

Today’s debtors are far more crafty and savvy than ever before. This evolution is making a tough job even tougher for creditors in all industries. In response it makes sense for creditors to implement a more sophisticated, aggressive and heavy hitting approach to combat delinquencies. Today’s typical collection agency doesn’t have the experience or ability to efficiently handle current debtors. This is where Stevens & Ricci has stepped in to fill the void.

Our staff is comprised of attorneys, commercial collectors, paralegals, and licensed asset investigators. We work on a contingency basis and use a creative combination of legal tactics and collection skills to recover our client’s delinquent accounts. This unique business model has consistently produced recoveries almost three times that of a typical collection agency – usually within 30-45 days or less.

Here’s what you can expect from Stevens & Ricci, this is our promise to you:

HIGHER RECOVERIES. Not the industry average 30% - closer to 75%!
We go after FEES & INTEREST also. This drives your costs down.
Contact. We KEEP YOU IN THE LOOP as developments occur.
Closure. If uncollected, you’ll receive a CLOSURE REPORT for your files.

Assign your next account to the legal team at SRI for a more professional and profitable experience.

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TESTIMONIAL

James O'Brien
Credit Manager
Graphic Arts Supplier - New Jersey

"Just wanted to drop you a quick note to let you know how successful your IRS collection technique has been for me. I have used this technique and have gotten positive responses 4 out of 5 times. I usually send a copy of a W-9 form and highlight the cancellation of debt portion in order to show the account that this is for real. It has been a real gem for me on some of those hard accounts that just refuse to pay, until they think that I am informing the IRS of some unreported income. Thanks again and keep up the good work. "

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