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The
Collection Process
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- Excellent
skip-tracing data - available through
internally networked database solutions
developed with years of research.
- Transfer of
clients' files electronically via tape and
e-mail.
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It is our goal to
offer you efficient, professional collection of
your past due accounts, at reasonable cost.
We are an experienced team of collection
attorneys, legal assistants, collectors, and
support staff that offer full service professional
debt collection.
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At Dana &
Pariser, we've combined excellent collection
techniques with state-of-the-art technology to
afford our clients the best opportunity to recover
accounts receivables and bad debt.
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A
Leading Creditor’s Rights Law Firm |
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"We
work to maximize recovery for our clients
on a prompt and consistent basis." |
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150
East Mound Street, Suite 308, Columbus, Ohio 43215 |
| Contact us: collect@dplawyers.com |
| 614-253-1010 Office - 614-253-3310 Fax |
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Design
and Optimization By Top
Ten Marketing |
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©2007
- 2010 Dana & Pariser Co., L.P.A. - Attorneys At Law |
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All
Rights Reserved. |
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