Business Collection Services

D & H Credit has negotiated arrangements with multiple collection agencies whereby they will attempt to collect bad debt accounts and current receivables. These agencies efforts are closely monitored by D & H Credit and the client receives only one consolidated report on all accounts placed. When information is needed immediately the client doesn’t need to first determine which agency has the account and then who to call, they merely phone D & H Credit and are given the current status.


Whether you place one account or thousands of accounts, our agencies will treat every placed account as their most important case to manage. This is due to the overall volume of placements that D & H Credit delivers to these agencies. Likewise D & H Credit has not only screened and reviewed all of these firms personally for the quality of their work. The officers of D & H Credit prior to forming the firm have personally used these agencies for their own collection work while working for other firms. It is with this confidence that we offer this service.