About Us

Snap Debt Recovery is a full service debt recovery firm with an international network of affiliate attorneys to get you paid. Our experienced, in-house debt collectors and relationships with debt collection law firms has allowed our office to consistently exceed the national average for successful debt recovery.

We pride ourselves in the work and service we provide to individuals as well as businesses of any size. Our enthusiasm for success helps us to maintain our competitive edge as well as our focus on results. We listen carefully to the specific requirements and needs of our clients to ensure that our collective expertise and broad reach, continues to deliver the very best debt recovery solutions.

Get a Free Quote

NO RECOVERY = NO FEE, it’s that simple! Submit your info and one of our team members will be in touch with you within 24 hours.

  • Upfront fee may apply for specific claims.

  • This field is for validation purposes and should be left unchanged.

How We Recover Your Money

Intake

As soon as Snap Debt Recovery receives a claim, we immediately attempt to contact the debtor to secure payment. Our professional recovery agents will inform the debtor that payment must be made immediately. If the payment cannot be secured in one lump sum our agent will negotiate a payment arrangement to ensure that funds are recovered. If the information on the debtor is no longer valid our investigative unit will undertake a “skip-trace” which is a technique used to locate debtors and obtain information to contact them for payment.

Demand

Once the initial demand has been made upon the debtor your claim will be entered into our database and assigned to a collector for daily demands with the debtor. Your agent will attempt to contact the debtor daily through every available avenue including telephone calls and mailed letters and when approved, text and email.

Litigation & Attorney Demand

If the debtor refuses to pay or is unresponsive our affiliate attorneys can represent you or your business in a lawsuit against the debtor. If the debtor refuses to pay and the balance would not warrant a lawsuit our affiliate attorney in the debtor’s jurisdiction will demand payment from the debtor.