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CIR, Law Offices is a unique group of attorneys and professional collectors who work in collaboration to obtain positive outcomes to clients’ collection needs. In every instance, we represent and advocate the best interests of our clients by providing a firm legal perspective and a qualified collection strategy. As a minority-owned business, CIR is able to provide complete diversification to our clients. CIR strategy has been developed over many years by analyzing methods and procedures and fine-tuning the corporate approach to collections. The hybrid of experience and sophisticated, technology-driven information and reporting allows our attorneys, managers and auditors to scrutinize every account for client, state and federal compliance. Our strategy results in an expedient and significant liquidation rate for every batch.

CAB is a full-service agency handling commercial collections worldwide from demand through litigation-since 1954. During our legendary history, we have handled virtually every type of claim for companies of all sizes in a wide range of industries. We are known for our professionalism and integrity, carefully balanced with aggressive tactics that enable us to push collections to resolution as quickly as possible. For many of our clients, we operate as an actual extension of their in-house credit departments. These long-term relationships firmly establish CAB as a valuable strategic partner, helping these clients substantially increase their collection success. CAB's definitive edge in the industry is our rare combination of specialties: we are both a savvy collection agency and a highly respected law firm. From asset investigation to legal action to judgment collection, the team at CAB has developed the most comprehensive asset recovery services available under one roof.

Creditors Interchange is now recognized as one of the largest providers of receivable management services to some of the nations most renowned credit card issuers, banks, auto lenders, universities, and municipalities. Creditors Interchange is a multi-level provider of receivable management services. What this means is we perform collection services at every stage of delinquency or charge-off, for every type of account.

CRF Solutions has grown to become a leading provider of high performance commercial collection, preliminary notice service and lien management services throughout the country. CRFSolutions has always been known for its strong client service and performance orientation. The company features one of the most experienced executive teams in the industry with an average tenure of over 15 years experience for the top four executives in the company. CRFSolutions is strictly focused on providing collection and lien services for Commercial Credit Grantors. We provide a wide range of services for both the recovery of delinquent accounts receivables and lien service management.

CrossCheck, Inc. is the third largest check approval and guarantee company in the nation. CrossCheck provides payment solutions to thousands of merchant outlets and auto dealerships across the country.In addition to check approval and guarantee services, the company has developed patent-pending technology for electronic check conversion and wireless transaction processing. CrossCheck’s payment services benefit both merchants and consumers. Guarantee services enable merchants to increase sales by safely accepting checks from more than 180,000,000 individuals who have checking accounts. Merchants are protected against losses on checks approved by our authorization center because CrossCheck agrees to reimburse, at face value, checks which have been approved, up to the maximum approval limit. Consumers benefit through easier and faster check acceptance.

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