Be Proactive - Turn Your Receivables Into Cash Now

Business Debt Collection Solution, Judgments Enforced

• Judgment Enforcement

• Location Of Hidden Bank Accounts,
  Property and Securities

• Hidden Assets Investigations

  • Bank Accounts

  • Safety Deposit Boxes

  • Certificates of Deposits

  • Brokerage Accounts with
    Stocks, Bonds & Mutual Funds

  • Real Property, Motor Vehicles,
    Watercraft and Aircrafts

  • Identify Liens, Judgments,
    Bankruptcies & UCC filings

  • Identify Federal Identification Numbers,
    Social Security Numbers

  • Review Credit Profiles

  • Investigate Corporate
    Secretary of State Records

Read The Financial News Headlines:

Largest Increases In Credit Card Debt

• Florida 6.84%

• Nevada 5.98%

• California 5.95%

Be Proactive:
Protect Yourself And Your
Business In Challenging Ecconomic Times

Economy Deteriorates Significantly in
1st Quarter 2008

Unemployment reaches 5.1%:
Highest in 2 years

Homes Foreclosed At Largest Rate In History

National Credit Card Debt
Increases in 4th Quarter 2007

Select Your Location, We Will

• Enforce and Collect Your Judgments

• Find Hidden Assets and Bank Accounts

• Recover Commercial Bad Debt

Your Complete Judgment Solution

Economic conditions have deteriorated significantly during the first quarter of 2008.

National average for credit per Bank Card rose 4.81% from the previous quarter to $1,694.

Your Collection Solution, Inc, an international Commercial Debt Collection Agency headquartered in Florida collects Commercial Debt and Consumer Debt.

Your Collection Solution is also Your Judgment Solution, specializing in Judgment Collections, Judgment Enforcement and Location of Hidden Assets

Our management team has over thirty years experience in the debt collection industry

We accept Collection Accounts, Judgment Enforcements, Asset Investigations and Skip Trace Requests online, by fax or U.S. mail, whichever you prefer. All accounts are processed within hours after they are received. We will provide you with an acknowledgement within forty eight hours of receipt.

Our collection staff begins working on your past due accounts within hours of placement. We fax and or mail a series of letters, contact the debtor by telephone and continue working the case until we are able to effectuate a settlement in full, or arrange an amicable payment plan.