Our goal at Harper & White is to simplify your collection efforts and boost your cash flow. If collecting delinquent receivables is a concern and your time is precious, we can help.

The debtor is usually contacted by our attorney's office the same day we receive your claim. To submit accounts, simply fax or mail in your invoices. There are no complex forms to fill out.

The fees are as low as 15 percent. We can charge less because we recover more money. You profit on both ends. Our remittance structure enables you to schedule a definite income by a definite date. We remit on the fifteenth of every month. Two weeks in advance, you will know the exact amount of money you will be receiving.

Think of us as an extension of your own staff. One specific account executive will help you through the entire collection process. You don't pay us until we collect.

We also collect judgments and foreign claims!