Legal Forwarding

If suitable payment arrangements are not forthcoming during the pre-litigation process, our legal forwarding department will review the particulars of the file. One last step that is often taken is to work with our outside legal counsel to prepare a complimentary final attorney demand letter that notifies the debtor of the possibility of litigation if the outstanding amount remains unpaid.

Should a final attorney demand letter prove to be unsuccessful, our legal forwarding department will assess with outside counsel the suit worthiness of the case and recommend a course of action. Our Legal Forwarding Department will also explain all legal costs and fees associated with initiating legal action. Should litigation be chosen by our client, all necessary documentation will be compiled by our Legal Forwarding professionals and referred to an outside attorney for suit preparation and litigation. Utilizing the litigation route is always considered by RMC as a final option; it is our goal to always strive towards an amicable resolution to an unpaid amount.

Unlike our pre-litigation recovery process, utilization of our network of attorneys during the litigation phase does not follow a contingency fee schedule. Court, filing, and other associated costs must be paid to RMC before the litigation process may proceed.

Reporting Debtors to the Credit Bureau

Whether collection of an outstanding account receivable was unsuccessful after the pre-litigation or the litigation phase, RMC can assist our clients in seamlessly reporting a debtor to one of the leading providers of credit information: Experian. This final course of action can often lead to increasing the probability of recovering monies owed once all recovery efforts have been exhausted.