Let us turn your bad debt into income.
Since 1967, we have been successfully helping organizations recoup money owed to them.
Whether you are a real estate owner seeking money from former tenants or a retail company awaiting payment for products sold, Eton Associates has the experience necessary to collect your receivables efficiently.
Once a claim is placed with our organization, we follow all protocols as outlined by Federal and State Laws. Our initial contact with a debtor will be through a letter sent in compliance with the Fair Debt Collection Practices Act.
If we are unsuccessful in reaching a voluntary resolution of your claim, the matter is forwarded to an attorney retained by us on your behalf in order to commence legal action to enforce your rights.
Eton Associates works on a contingency fee basis. We do not earn a fee unless we are successful in collecting your receivable.