FAQs

  • Frequently Asked Questions

Research

beyond the business plan

Can Melton Norcross & Associates get results on accounts that other collection agencies cannot?

We believe you should never be just “satisfied” with the collection agency you partner with to collect your past-due receivables. You should be THRILLED with their performance in collecting the money that is owed to you because they will collect more money for you than any other commercial collection agency.

Allow us to show you what it is like to work with the hard-working and driven commercial collection agency in the country.

What Kind of Recovery Performance Can I Expect?

If you are not solely motivated by seeking revenge and are serious about getting your money back, then we can recover some, if not all, of your money. However, it is healthy to understand that commercial debtors can only pay if they have cash flow. Once their cash flow has stopped, the chances of recovery drop dramatically.

What Fees Can I Expect to Pay for Recovery Services?

We offer a straightforward commercial collection contingency fee of 30%.

Legal rates on suits have 40% contingency fee.

We offer special rates for large balance accounts and debt portfolio placements.  Oil & gas mineral liens also have at special rates. 

Factors such as the number of days past due, legal status, balance outstanding, and previous collection history can positively or negatively impact collection fees. 

Testimonials

See what our very happy clients have to say

My company has been using David and his team to help with our collections for almost 2 years now. They are always very responsive and stay on top of the task at hand.

Chris Lamberth

Co-President / Operations Manager, Oil & Gas Service Company

Great service, communication, and professionalism. Highly recommend this company for all your debt collection needs.

Rich Rabah

President , Oil & Gas Service Company

Get Started

We Understand Your Goals & Expectations.

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

Our highly knowledgeable and experienced team, combined 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