Effectively handling accounts of any size and in any stage of delinquency, from a few days to many months, our committed and accomplished team is available to serve all of your past due collection needs and improve your cash flow. Our highly-trained debt negotiators and our in-house litigation department specialize in commercial debt collection and accounts receivable management solutions on every continent across the globe.
Our reputation is built on bottom-line results where providing exemplary customer service and the quick return of your money is what really matters. Our goal is to maximize the position of our clients in order to reach the best possible agreement in the least amount of time.
Dynamic Legal Recovery is a member of CLLA, the Executive Council Board Member Elect and a Governance/Legislative Representative.
Recovery Percentage: 66%
Industry:IT Support
Age:90 days +
120 days +
Doing IT Support for small businesses, I’m sometimes left with clients that feel like it is okay to not pay for successfully rendered services. Every single time I’ve run into this situation, I’ve called Terry and the other folks at DLR. They have managed to cover at least partial payments from 100% of the accounts I’ve sent them. The money is great, but the time and frustration they have saved me are priceless. I highly recommend Dynamic Legal Recovery for any and all collection needs your business may need!
Recovery Percentage:75%
Industry:Finance
Age:90 days +
Terry at Dynamic has helped us recover more money from problem accounts than we thought possible. We assign only difficult to collect files and he collected 75% of the files we recently sent him in under 45 days. We have used Terry for over 10 years and if there is money to collect he will get it!