• Dallas
  • Texas Commercial Debt Collection Services

Receivables Recovery

What we do for our CLIENTS

We Exceed Expectations &
Always Achieve Timely Results.

Melton Norcross & Associates, LLC., is a leading Texas commercial debt collection agency.  We provide collection services to help businesses collect money that is owed to them by other businesses, both domestically and internationally.

We are located in Frisco, Texas, and our team has over 30 years of commercial debt collection experience.  We handle collecting your past-due receivables to alleviate our clients from the headaches and frustrations in trying to collect past-due account receivables from past clients and business associates.

We understand that collection costs are an important factor to our clients. Therefore, we strive to keep our collection fees as low as possible, and simply put, if we don’t collect the money that is owed to you, we don’t get paid. Also, there are no hidden fees for our services. In certain instances, our collection fees may be able to be passed on to your debtor, making our services free to you.

If you need help collecting past-due receivables, contact us now. We’re here to help you. Call us today at (469) 513-8458 or send us a message for your complimentary debt recovery consultation and a price quote.

What we do for our CLIENTS

We Exceed Expectations &
Always Achieve Timely Results.

Melton Norcross & Associates, LLC., is a leading Texas commercial debt collection agency.  We provide collection services to help businesses collect money that is owed to them by other businesses, both domestically and internationally.

We are located in Frisco, Texas, and our team has over 30 years of commercial debt collection experience.  We handle collecting your past-due receivables to alleviate our clients from the headaches and frustrations in trying to collect past-due account receivables from past clients and business associates.

We understand that collection costs are an important factor to our clients. Therefore, we strive to keep our collection fees as low as possible, and simply put, if we don’t collect the money that is owed to you, we don’t get paid. Also, there are no hidden fees for our services. In certain instances, our collection fees may be able to be passed on to your debtor, making our services free to you.

If you need help collecting past-due receivables, contact us now. We’re here to help you. Call us today at (469) 513-8458 or send us a message for your complimentary debt recovery consultation and a price quote.

Our Commitment Policy:
NO COLLECTION, NO FEE POLICY

Meaning if we don’t collect, we don’t get paid, period. There are no management fee’s or small print for hidden fees.

Oil and gas debt collection is our bread and butter, and no one understands the oil patch or how to collect an oil field receivable better than we do.

As an oil field collection agency in Texas, we have found through experience that in some cases the oil and gas mineral lien and enforcement of it is the most effective way of collecting payment from stubborn debtors refusing to cooperate or pay their respective claims due.

debt collection tactics

Skip Tracing

For all clients on new debtor accounts placed in our office, we add complimentary skip tracing.

While some firms charge for this service, we feel it is really a part of the collections process.  We do not think it should be optional nor an added fee to our clients.

We will also perform a free initial asset investigation of the debt our client wants collected to determine the best approach to recovery. Not all debts are the same, and a determination must be made quickly on how to proceed on a case-by-case basis to ensure quick recovery and protection of the client’s statute of limitations in that state to collect on the debt.

Get Started Today

All states have unique statutes of limitations to collect a debt, so call our office to discuss your state’s particular time frame to collect on a debt you may have by contacting us today!

Last but not least, you can be assured that all debt collection work and communication to debtors are performed by experienced professional debt collectors.

Every debt collection claim is overseen by our collections manager David M. Roche who has over 30 years of experience collecting in every industry known, from print marketing to offshore oil debt receivables, and everything else in between.

Last but not least, you can be assured that all debt collection work and communication to debtors are performed by experienced professional debt collectors.

Every debt collection claim is overseen by our collections manager David M. Roche who has over 30 years of experience collecting in every industry known, from print marketing to offshore oil debt receivables, and everything else in between.

Get Started

We Understand Your Goals & Expectations.

At Melton Norcross, our mission is to not only understand your goals and expectations for your collections but to meet and exceed them.  

Our highly knowledgeable and experienced team, combined with some of the best resources and tools available for collections, gives you the highest probability of recouping your past-due receivables.

30 years of experience

We are very happy for our awesome Clients