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

Mark A. Replogle, MBA, CBF
Division Credit Manager
Medical Device Manufacturer - Texas

"We have used your firm, Stevens & Ricci, since mid to late 2008 after meeting you at the NACM Healthcare group meeting in Minneapolis, MN. We have placed five accounts with your firm, and of those two have been successfully collected, a third is in the process of being resolved, and the other two were long shots where we had little hope or expectation for successful resolution. Your rates are competitive with other industry firms, and I would highly recommend your services to other companies. "

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