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Our Focus Jacob Law Group • Jacob Collection Group specialize in national consumer debt collection and creditors’ rights. Its clients include national debt collection agencies, national check collection agencies, and purchasers of debt portfolios. The staff at Jacob Law Group • Jacob Collection Group consist of an experienced attorney and support personnel who have proven asset recovery experience. They combine professionalism and negotiation skills in an effort to collect debt in an ethical and professional manner. Jacob Law Group • Jacob Collection Group utilize aggressive pre-litigation recovery methods that are correspondence and telephone intensive. When applicable, litigation and post-judgment collection efforts are also utilized. Jacob Law Group • Jacob Collection Group’s solid reputation is based upon integrity, accountability, commitment to quality, and dedication. The additional value added capability of litigation, in addition to the enforcement of creditors’ rights, has availed Jacob Law Group • Jacob Collection Group’s clients of world-class capabilities, Fair Debt Collection Practices Act and other applicable laws compliance, and most importantly, expediency, efficiency, and effectiveness of recovery. Jacob Law Group • Jacob Collection Group’s collection group includes skip tracing and asset search teams. These teams have access to the latest technology including online access to multiple credit bureaus, taxing authorities, and internet websites to efficiently gather the information that is relevant to pursuing claims. Jacob Law Group • Jacob Collection Group believe that fast turnaround time, high recovery ratio, and friendly personal service justify the utilization of their law firm for all of your collection attorney needs. No matter what business you are in, if you are owed money, Jacob Law Group • Jacob Collection Group have the means and expertise to pursue your debt. Its staff is skilled in developing collection programs that are custom tailored to the client's business needs while achieving the maximum recovery of accounts receivables and consumer debt. Some areas of debt that we regularly collect are: Municipal Taxes Retail Credit Card Commercial Consumer Loans Returned Checks Medical

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