CRC has an approach of effective recovery through continual and respectful contact with the indebted individual. The company believes that most people want to pay their account, they just do not see a way to resolve the problem.

Through effective communication, we strive to find the most favorable way for the customer to resolve the outstanding balance. It is our policy not to belittle or use harsh tactics in collection, because this creates an atmosphere that is not compatible with either parties agenda. CRC does have and will facilitate the use of a well established state wide network of attorneys when all efforts have failed.

CRC Performs these tasks at NO COST to our client, while minimizing risk and negative pressure. We advance ALL COSTS and collect on a contingency fee of 50% (^*Discounts available base on volume).

Think of CRC as your "Judgment Recovery Specialists". We are dedicated to exceeding our clients' expectations while preserving Customer-Client relationships.

Don't have a judgment? We have a long standing relationship with PCC Companies, Inc. for all of your pre-judgment Collections.