For Collectors & Creditors

Tired of Chasing Dead Ends?
Collect What You're Owed Without the Runaround

Lawful collection strategies, proven templates, and structured tools to increase recovery rates and reduce defaults through documented, ethical resolution.

Your First Steps After Judgment

Follow this proven sequence to maximize recovery while maintaining compliance and documentation.

1

Document Everything

Gather judgment documents, calculate current balance with interest, and establish your paper trail from day one.

2

Research & Locate Assets

Identify debtor's employment, bank accounts, and property. Know what you're collecting before you act.

3

Send Structured Demand

Use proven demand letter templates that set clear terms and create a documented negotiation path.

4

Structure Settlement or Plan

Offer payment plans or settlements that increase recovery rates and reduce enforcement costs.

Get the Collector First Moves Checklist

A step-by-step triage checklist for the first 72 hours after judgment. Know exactly what to do, when to do it, and what to avoid.

Get the Free Checklist Now →

No credit card required. Instant download.

Complete Collector Toolkits

Professional-grade templates, trackers, and playbooks for serious collectors.

First Moves Kit

Starter templates and trackers for new collectors.

See What's Inside →

Collector Toolkit: Recover 3X More in Half the Time

Core templates, playbooks, and documentation systems.

See What's Inside →
MOST POPULAR

Collector Pro

Advanced templates, scripts, and enforcement tools.

See What's Inside →

Education Only: This platform provides educational resources and templates. We do not provide legal advice, negotiate on your behalf, or guarantee specific outcomes. Collection activities must comply with federal and state laws including the FDCPA and state-specific regulations.