Texas Commercial Debt Collection Services
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 no-obligation price quote, call us toll free 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. We have an entire seasoned collections department that specifically deals with the collection of oil and gas industry receivables and the use of oil and gas mineral liens to liquidate claims.
Melton Norcross and Associates has a NO COLLECTION, NO FEE POLICY, meaning if we don’t collect, we don’t get paid, period. There are no management fee’s or small print for hidden fees.
Oil and gas debt collection is our bread a butter and no one understands the oil patch or how to collect an oil field receivable better than we do.
As a oil field collection agency in Texas, we have found through experience that in some cases the oil and gas mineral lien and enforcement of it is the most effective way of collecting payment from stubborn debtors refusing to cooperate or pay their respective claims due.
The statute of limitations and time frame to file liens on oil and gas wells and mineral rights do vary depending on the state in which the debt was accrued or work was performed.
Contact Melton Norcorss & Associates today for a free consultation to discuss pricing and statue of limitations of oil and gas liens in your state. Call us toll free at 469-513-8458 or click here to email us.
Melton Norcross & Associates also uses licensed private investigators in collection, oil field liens, and the suit process. The private investigators provide an on site analysis of the debtor’s situation, verification of the debtor’s assets, and sometimes provides invaluable information in the collection process.
While we do not believe that letters alone will collect a debt, our office does use a series of Texas oil and gas debt collection letters to aid in the collection process and give fair warning to debtors prior to initiating any lien or law suit process to collect money that is owed to a client.
Melton Norcross & Associates has a long standing time tested relationship with a nationwide network of the finest collection attorneys for suit accounts. Over the years we have weeded out unproductive and unreliable law firms to offer you the best debt collections lawyers you can find should they become necessary to aid in the collection of a debt.
One thing we pride ourselves on is our ability to communicate with our clients and provide same day account status and liquidation reports on demand. When one of our clients needs a status on the claim they have placed with us for collection, rest assured you will be given an up to date status report on your claim within 24-hours time, and usually the same day or on the spot over the phone or via email.
Monthly statements are generated for all clients with debt that has been collected every month along with remittance.
Another bonus we offer is free skip tracing for clients on all new debtor accounts placed with our office. While some firms charge for this service it really is part of the collections process and we feel charging a client that is already out of this money is unacceptable and greedy.
We will also perform a free initial asset investigation of the debt our client wants collected to determine the best approach in recovery. Not all debts are the same and a determination must be made quickly on how to proceed on a case by case basis to ensure quick recovery and protection of the client’s statute of limitations in that state to collect on the debt.
All states have different statues of limitations to collect debt, so call our office to discuss your states particular time frame to collect on debt you may have by calling toll free 469-513-8458
Last but not least, you can be assured the all debt collection work and communication to debtors are performed by experienced debt collectors that do this for a profession. Every debt collection claim is overseen by our collections manager David M. Roche who has over 26 years experience collecting in every industry known, from print marketing to offshore oil debt receivables, and everything else in between
Give us a shot, you’ll be glad you did. Call us at 469-513-8458 or click here to email us.