Recovery Services
​Recovery Services
When it comes to business collections and credit collection services, rely on Gini Debt Collection, located in the Metropolitan New York City area. A straightforward approach produces much higher recovery rates than traditional strong-arm tactics. Often, an account that seems destined for lengthy litigation may be resolved amicably through persuasive communication by one of our professionals. With Gini Debt collection you will avoid the non-contingent fees that are usually charged by Law Firms. With us, the only cost is the actual fees. Plus, companies find that our collection agency cost structure is more than reasonable.
We'll Earn Your Loyalty Through Performance
We deal with past-due collections on a personalized, per-account basis. Unlike other services, we don't lock you into a binding, annual contract. We also don't require you to submit all of your accounts to us at a certain age or even make you commit to sending them all to us exclusively. Start collecting on your outstanding accounts by following these simple steps:
Fill out our application and submit it to us via email or fax.
Have a quick phone call with us to review all of the details.
Provide us with supporting documentation, like statements, invoices, or copies of returned checks.
TESTIMONIALS
Here are Some of Satisfied Clients
“If you really want to collect the debts owed to you, you'll call Gini Debt Collection. While most collections firms we used in the past use their size and experience to sell you their services, only Gini was able to consistently deliver and show us the money. Gini Debt Collection is the first place we call and the first place we recommend anyone else to call.”
Jim B, Farylrobin Footwear
“We would like to thank for the money you have been recovering for us from our problem customers. With many of these accounts, we had given up any hope of ever receiving payment, yet you have been able to collect from several and even close out the full balance on one. Your tenacious commitment to and focus on getting paid have obviously reaped successful results. We are a satisfied customer thus far.”
George S., Iowa Best Beef
​excellent service we are working wih gini debt collection for a few years now .especialy with mr nathan very pleasent experience colected the money slowly but surely . .we would definetly use him as our only debt collector. he is nice and honest very positive a pleasure to work with .
Abe K. J &J Farms Creamery
Stay Up-to-Date on Your Accounts
Be assured that when you work with Gini Debt Collection, we never make any actions you do not authorize. Your accounts are always promptly acknowledged, and an initial personal demand is made at once. Status reports are provided for individual accounts as development occurs, and no settlements are made with the debtor unless approved by you.
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Quick and Thorough Results
No accounts are held in our office more than 30 days unless payment is in full or a definite schedule for payment is extracted to satisfy the balance due. If we cannot secure the debtor's cooperation within the 30-day period, we forward your account to a bonded attorney in the debtor's jurisdiction to protect your interests. Once forwarded, the attorney may charge a suit fee of up to 10%, but no suit commences without your authorization. If you discover an account is in bankruptcy, we gladly file a Proof of Claim for you at no charge.
