Debt Collection Services

Many businesses big and small, often lack the time available to collect on past due accounts. Sometimes the knowledge base just isn't there, because that is not your forte. We at VTA, can work to collect on those accounts for you. See our Fees below and more information.

Please click on the "Collection Request" button below.

Collection Request

Debt Collection Services Fees & Information

NO UP FRONT FEES! EVER!!!!

We at VTA operate on a Contingency Fee Based Plan, rather than a flat fee. Why you might ask? We choose this method, because we don't get paid until you get paid! It is a WIN/WIN.

Benefits of a Contingency Based Debt Collection

You pay only for results - The most significant advantage of using a contingency fee arrangement is that you don't have to worry about paying VTA unless we successfully recover your debt.
Maximum Results - You can rest assured that VTA will give it's utmost to your accounts. Because VTA don't get paid unless you get paid. VTA is highly motivated to do everything in our power to bring you the best possible result.
Peace of Mind - If VTA is willing to risk not collecting a fee for the work we put in, you probably have a good chance of retrieving your debt.
No Up-Front Fees - An additional advantage of using VTA, is that you don't pay VTA anything while the debt is still outstanding.

Transparent Pricing Structure that clearly outlines our fees making it easy to understand exactly what you will be paying.

Our Contingency Based Fee Structure is:

Rates based on Account Balances $500 and over. If the Account Balance is under $500 the lowest Rate charged will be 30%.

Age of Debt Contingency Rate Minimum Account Balance

90 - 120 Days 20% $500 +

121 - 150 Days 25% $500 +

151 - 180 Days 30% No Minimum

181 - 210 Days 35% No Minimum

211 + Days 40% No Minimum

Bulk Rate Discounts Available

Qty of Accounts Rate Discount

0 - 25 No Discount

26 - 50 2% Discount

51 - 100 3% Discount

101 - 150 4% Discount

151 + 5% Discount

We need as many Supporting Documents as possible in order to pursue Debt Collection

Signed Contract / Something showing what your customer agreed to.
Invoice
Receipts
Other Documentation showing the debts existence.
Defendants Name
Defendants Social Security Number
Defendants Date of Birth
Defendants Phone Number/s
Account # for the Debt in question
Current / Previous Addresses
What is the debt for, if not clearly defined on supplied documentation.
Amount of outstanding Debt
What was the origination date of the Debt?