We believe our clients deserve to be paid for goods and services that they have provided.

The Collection Process

  • 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.

 

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.

 

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.

 

A Leading Creditor’s Rights Law Firm

"We work to maximize recovery for our clients on a prompt and consistent basis."

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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