Resolve the account before it becomes a lawsuit.
Most unpaid accounts settle with the right contact, the right timing and the right terms. We handle that stage for attorneys, businesses and bondsmen across Texas, and we report to you at every step.
Confidential and professional. Based in Houston, serving all of Texas.
Built for
- Attorneys with receivables they would rather not litigate
- Businesses that want the money, not a court date
- Bondsmen with stopped payment plans
What it includes
- Professional written and phone contact
- Payment arrangement negotiations
- Clear written reports on every account
- Delinquent account management
- Remittance of recovered funds to you
Five steps. From placement to payment.
Place the account
Call, text or use the form. Tell us who owes you and about how much.
We review and set terms
We look at the account and agree on the collection arrangement with you. No recovery, no fee.
Contact begins
Professional, persistent contact with the debtor starts. Your name and reputation stay protected.
You get reports
Clear written updates on every account.
You get paid
Recovered funds are remitted to you.
Common questions
What if the debtor still will not pay?
We tell you plainly where the account stands and what we recommend next. You decide.
Do you give legal advice?
No. Trace International provides collection services. Nothing on this site is legal advice.
What does it cost?
Terms are set per account under an agreed collection arrangement. No recovery, no fee. Call for terms.
Collection services across Texas
Where we work
You concentrate on your business. We pursue the money owed to you.
Contact us today to discuss your outstanding accounts and build a recovery strategy.
Send us the basics. We call you back.
Keep details for the call. This takes one minute.