Commercial Research & Recovery, Inc.
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Commercial Research & Recovery Disclaimer

We will work diligently with you to create a repayment arrangement based on your willingness and ability to pay. Our clients do not have to accept any of our suggestions for balance reductions and the results may vary in every case. However, based on the long-term and well established business relationships we have with our client's, we can guarantee you that any reasonable offered will be accepted. In some cases, even those which are not traditionally accepted by other collection agencies and considered "unreasonable" have been accepted by our clients in the extreme of circumstances.

We are not a law firm and can not give any legal advice on any matter and can only offer recommendations based on our clients' track records. We can guarantee that if you maintain your payment arrangement and stay in communication with us if you run into difficulties, that the likelihood our clients would consider any litigation will be greatly reduced.

If you notify our office, in writing via US mail or visit our contact us page by filing on line that you dispute the validity of any debt that is being serviced by Commercial Research & Recovery, Inc. or a portion therefore, Commercial Research & Recovery, Inc. will obtain verification of the debt, or obtain a copy of the judgment, and mail you a copy of such judgment or verification to the address provided by you within (30) thirty days of receipt of your notice. If you notify Commercial Research & Recovery, Inc., in writing via US mail or visit our contact us page by filing your request, this office will provide you with the name and address of the original creditor if different from the current creditor within (30) thirty days of receipt of your request.

Have questions?

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or contact customer support at:
800.961.4459 - National Toll Free
561.364.4657 - Voice
561.364.9194 - Fax

This is an attempt to collect a debt and any information obtained will be used for that purpose.

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