Collections
Keith D. Weiner & Assoc. Co., L.P.A. specializes in consumer and commercial debt collection. Our staff prides itself on operating a professional organization, which emphasizes personalized service and maximizes quick and efficient recovery of your funds.

Our Process
Accounts placed with this office are immediately acknowledged and entered into our database. Immediately thereafter, letters are sent to each debtor demanding payment in full. In conjunction with the letters, collectors telephone the debtor verifying asset information and making arrangements for payment.

In the event the debtor refuses to pay, we will, upon approval from our client, sue them for the balance due. Once judgment is obtained, we will then garnish their wages, bank accounts or issue other forms of legal execution to recover your funds. Generally, within forty-five to ninety days after the accounts are placed, we have verified assets, obtained voluntary payment arrangements, or filed a lawsuit.

Our Fees
We charge a competitive contingency fee based on the age of the account and the balance. Clients are also required to pay court costs. These are the costs that the court charges my office to file lawsuits, and issue legal executions.

Confidence
We are confident that if given the opportunity you will find our firm to be extremely professional and competent.

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