Direct Credit Control, Inc. (DCC) is a full-service, third-party collection agency with over 30 years of combined collection experience to get the job done right — the first time!
We work only on a commission basis. This means there are no charges to you unless and until we are successful in collecting money on your behalf.
DCC is not a letter service; each account is assigned to one of our "in-house", telephone demand collectors. Of course we use collection notices and demands sent by mail, but all collection dun notices are sent by the collector in charge of the account. Collection notices and telephone calls may be directed to a debtor's place of employment.
We maintain a NATIONAL state-of-the-art skip-tracing library to locate new addresses, telephone numbers and to identify places of employment, as well as credit and banking information.
Over the years we have handled and collected on many types of collection issues. We currently work with Law Offices, Credit Unions, Career Colleges, Medical and Dental offices, Property Management Companies and Service/Product Corporations. We collect on Court Judgments, NSF checks, Open Invoices, Loans and broken Service Agreements.
Although we can't guarantee that we will be able to collect on each account assigned to us, we will promise to work each account as thoroughly and as quickly as possible. Why? Because we want your next bad account AND if we don't collect, we don't get paid.