D&R FINANCIAL

The short answer is no. At D&R Financial, we operate on a contingency basis. This means that we bear the expense for recovery and when we collect, we are compensated based on an agreed upon rate. If no monies are recovered for you, there is no charge for our services. You pay only for results. Not for our efforts!

What information is needed to place an account in collections?

• Debtor’s Demographic Information
• Itemized Bill
• Any pertinant notes 

With this information, our investigators can begin their collection effort. It is important that you get us copies of all backup information that you have on the debt within 24 hours of the placement. This information can be transmitted either by fax, email or mail. Source document information is extremely valuable in the initial stages of the collection process.

What is D&R Financial’s remit policy?
For collections generated from the first until the 22nd of the month, our accounting department begins the check writing process on the eighth of the month following. All funds are deposited into a trust account upon receipt from your debtors.

Does D&R Financial use attorneys for collections? 
While our mainline collection staff consistently achieves one of the highest collection rates in the industry, there are some accounts that need the services of an attorney. D&R Financialuses a nationwide network of collection attorneys.