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Hoevel And Associates, Attorneys & Lawyers, Chicago, IL

The Hoevel Debt Collection Process

Our successful collections are based on a tested and proven collection process.
Client Web Access
Our clients have 24 hour secure web access to Statements, Account Status, Progress and Performance.
Account Received
Debtor account is received and entered into our collection database.
Assets Verified
Demographic data is verified and the debtor's employment and/or assets are identified.
First Letter Sent
A letter is sent to the debtor requesting that he pay the debt or dispute it.
Initial Telephone Contact
The debtor is contacted by telephone. He is encouraged to settle the matter in full or enter into an installment payment plan.
Payments Received and Processed
Any payments received are recorded and deposited in our client trust account.
Payments Remitted To Client
Collected payments are remitted to client monthly, along with collection report, less fees and expenses.
Lawsuit Authorization (If Required)
In the event that litigation is necessary, client is contacted for it's authorization.
Court Attendance
Our attorneys will attend all court dates. The client's appearance in court may be required on rare occasions.
Judgement Enforcement
Upon entry of court judgment, enforcement action is commenced including wage garnishment, bank account garnishment and home liens.
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