Commercial Debt Collection Agency

Call us at 469-513-8458 for a FREE Consultation

Melton Norcross & Associates LLC is a commercial debt collection agency based in Frisco, Texas. Let us handle collecting your past due receivables so you never have to worry about collections again. For a free consultation and price quote, call us at 469-513-8458 or click here to email us.

While we represent a multitude of clients across many different industries, our specialty is the oil and gas industry.

Melton Norcross & Associates, LLC is a full service Texas debt collection agency with 30 successful years in the industry. We specialize in turning our clients’ delinquent receivables into a positive cash flow for their business. As a top collection agency in Texas, we’re confident that we have a service that would be difficult for any new client to refuse – we will collect your delinquent receivables at the same great rate that we offer our best clients!

Ultimately, our goal is to service our clients with the best possible commercial collection services at the lowest possible rates while maintaining a professional and efficient long term partnership that honors integrity and honesty.

We strive to be the best at what we do while maintaining our clients’ best interest at hand.

Personal attention to each job:
Each client receives one-on-one attention through the entire collections process, from the beginning stages to remittance of payment.

Client participation:
To ensure our clients’ needs are satisfied, we constantly invite our clients to participate and provide as much information about their debtor as possible during the collections process. After all, it’s our job to make certain our client’s money gets back to where it belongs, in their pocket.

Bonding information:
Melton Norcross & Associates, LLC holds a collection agency bond as per the laws of the comptroller of the State of Texas. Unfortunately, not all agencies out there follow the laws required, which puts their clients’ reputation and money at risk. A certified copy of our bond is available upon request to all new clients.

Creativity is achieved through a combination of our collection flow charts and investigations, as well as the input obtained through conversations with the client.

Make no mistake, we are aggressive, but strictly professional, and our office can customize our collection approach to fit the needs of any client.

We understand that all clients are not the same, so we offer many different solutions such as: cure programs to keep our clients’ customers on board, to full force collection efforts and/or litigation with our nationwide network of collection attorneys.

We maintain a consistently high level of professional care and responsibility in each project. We guarantee all of our work to be of the highest quality, as we know our clients would expect nothing less. We are here to help, not hurt your company. From reporting to remittance, we are here to serve you. Contact us by calling 469-513-8458.