Hard-hitting, fast-action recoveries. . . nationwide and worldwide.

Once Butler, Robbins & White is selected as the agency for your firm, your account representative will handle all the logistics necessary to maintain a smooth flow of information and dialogue between our company and your personnel.

All accounts received are immediately distributed among the collection staff; the collection process begins within minutes.

Quick contact is made with the debtor, and using information provided by you, we explain the nature of our business. Upon listening to the debtor's reason(s) for nonpayment, a dialogue is established to determine how the matter can be resolved, and how quickly payment can be processed.

If additional information is required from the client, a request will be made either by telephone, facsimile, or E-mail, as speed is essential in these matters. The file manager will not let the debtor "get away" without good documented reasons.