
| Quick Links FAQ Place a Claim Now Bad Check Laws By State BLOG Glossary of Legal Terms Business Credit Reports SiteMap Free Skiptrace Tools Free FINAL DEMAND Letter Cash for Settlement RRS Collection Agency takes all Federal & State laws very seriously. RRS Collection Agency follows the FDCPA (Fair Debt Collection Practice Act) & is HIPPA compliant Suffolk County The complete online guide to the Suffolk County area, with accommodation, real estate, business and local information. |
The Rapid Recovery Deep Skip-Trace process
Investigative Skip Vendors
RR$conducts tests with vendors on a methodical basis. We regularly search out the “best of the best” in the industry. Our experienced team has created a solid procedure for finding the companies that have the most accurate and reliable information that is suited for our clients’ needs. All the vendors we use are the industry leaders.
Searching for skip’s personal information
Social Security Number
-SSN search to obtain ALL numbers listed
-Verify SSN as being correct to assure the client for the collection process
-Obtain new address
Directory Assistance
-Address Search (old and new addresses)
-Reverse Search
Area Code Cross Reference
-Search for all possible area codes with each number listed
Making calls on all phone numbers collected
Our goal is simple – get the skip on the phone. RRS will utilize their manual waterfall process. The skip could be worked by three different skip tracers all searching three different manual skip vendors. We will make several attempts on every number during “primetime” hours. These times are strictly during evening hours and Saturday and Sunday mornings. Along with trying to contact the skip, our attempts will also achieve these objectives:
-Eliminate all the bad numbers (disconnected, wrong, not in service, etc.)
-Acquire place of employment, new address, or other contact numbers
-Obtain new information about the skip from relatives or roommates
Completion of each skip account
-All double verified locates will be returned to the collector daily while we continue to work all remaining accounts. We will generally begin seeing confirmed results within the first few days after we receive your file. When we have exhausted all efforts to find information and contact the skip, we will return your accounts.
Please Note:
There is no guarantee that we will find any information that will lead to a successful collection. We do not issue refunds if you are not happy. It is not our fault if the debtor does not have the ability to pay.