At Snodgrass we believe debtors become past due for three reasons.

1. They do not have the money.

2. They are not satisfied with the services performed or

product delivered.

3. They like too use other people's money.

Our tenacious collectors seek to determine which of the above reasons apply and how to best resolve the issue(s) in the shortest amount of time. We keep accurate records on all correspondence and telephone conversations with each debtor so we are always up-to-date. Payment plans will be established when necessary and will be monitored closely. We have an attorney on retainer should litigation be required.

Over the years we have developed techniques that are second to none. Our unique, respectful and professional approach allows us to achieve exceptional success rates. We take great pride in recovering our clients' revenue as we delve into account data and perform activities that lead to dynamic results.