Stevens & Ricci - A Commercial Debt Recovery Firm

Slow Pay - No Pay receivables? We're not a Collection Agency and here's what that means: Your business provides a valuable product or service in your marketplace. Collecting a receivable from a delinquent customer is a headache that takes time better spent increasing your market share. As professional collectors and independent legal forwarders with over 23 years of experience in this specialized field, we help you sort through the confusing array of options that are available when searching for outside collection help including collection agencies, collection attorneys, small claims courts, agency demand letters, attorney demand letters and more. INCREASE CASH FLOW AND LOWER CREDIT RISK WITH STEVENS & RICCI *Extensive collection experience coupled with specialization in commercial debt recovery *72% average collection recovery rate *Collection attorney integrated pressure produces 58% higher than average recoveries "Our company has been using Stevens & Ricci Collections for over 5 years ... They are currently at 81% recovery for us ... I would highly recommend Stevens & Ricci, we will never use anyone else."---Jean S., Accounting Specialist Why pay a fee to have your money collected? Well, you may not have to. No collection, no fee means we either collect and receive a percentage or if not there is no cost to you whatsoever. Why Stevens & Ricci? Our method differs in that we use a hybrid process that blends traditional collection agents with attorney partners, resulting in higher recoveries. And, at the same cost or less than you’d pay others. FLAT RATE COLLECTIONS in all 50 states on a contingent basis. No collection = No fee or costs If you have a customer in the 60 or 90+ day column that you’re spending too much time on and you feel is “ready for the next level”, contact us today to discuss.