Streamlined AR Collection Programs focused on Attorneys & Law Firms
Specialized collection operations against Attorneys & Law Firms. Serving the Legal Tech community since 1992.
Why Top Firms Trust NCS
Since 1992, NCS’ slogan has been “Integrity Above All Else”. As a proudly employee-owned company, our team is fully vested in our clients' success, providing boutique, management-level services with the expertise to recover outstanding payments nationwide and in over 135 countries.
Recovering payments from Attorneys and Law Firms requires a strategic approach, and our licensed, bonded, and insured team ensures efficient resolutions for your collection needs while maintaining professional relationships. With decades of industry experience, NCS helps businesses strengthen cash flow without the hassle.
Our Approach
We know that collecting from Attorneys and Law Firms takes a special set of skills, which we are ready to use to your company’s advantage. NCS prioritizes your customer relationships while ensuring that debts get paid.
Specialized Collections for Attorneys
We focus on recovering outstanding payments from Attorneys and Law Firms with precision and professionalism.
1st & 3rd Party Collections
Whether you need direct outreach or third-party contacts, we offer tailored solutions to maximize debt recovery without straining professional relationships.
Credit Reporting
Focus on Overcoming
Collection Challenges
Attorneys can be difficult to collect from, but our expertise helps businesses recover past-due debt payments efficiently.
Strategic & Thoughtful Approach
Collecting from law firms requires more than a simple demand - our specialized strategies ensure the results you’re looking for.
Breaking Barriers to Payment
Law firms often feel insulated from collections—
NCS Companies prioritizes your invoices based on
your terms, ensuring you get paid faster. We don’t get paid until you do.
Quick Facts About NCS
We understand that you have questions when it comes to choosing a debt collection service provider for your company. Here at NCS, we try to make it as easy as we can for all customers involved in the debt collection process.
Do you still have questions that we haven’t answered here?
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NCS is dedicated to providing the best possible debt collection services to your company that we can. For that reason, we only get paid when you do.
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Yes, NCS Companies has collected in over 90 counties around the world.
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Our clients are able to use as many of our services as they would like over the timeline that best fits their needs, without long-term commitments or contracts.
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Upon request we can send added brand references to further explain our outstanding services.
Are you ready for a proposal?
Contact us today to schedule a no-obligation call with VP Philip J. Eboli.