About Us
At Servinco LLC we are leaders in comprehensive debt collection services across Latin America. With more than 25 years of experience in the debt recovery industry, we have built a solid track record based on efficiency, trust, and proven results.
Today we have expanded our B2B collection services to the U.S. market, based in the state of Florida, allowing us to provide close attention and specialized solutions to companies that require efficient management of their accounts receivable.
Quick Quote for Collections Management
Contact Information
- info@servincocollections.com
Spanish
- +1 (786) 436 4145
English
- +1 (786) 860 8120
No Recovery, No Fees
Servinco offers a no-commission service. If we don’t collect, you owe nothing. The process consists of two phases!
Phase One
The first phase relies on Servinco's professional collectors who leverage state-of-the-art debt recovery technology, including:
AI-Powered Analysis
Machine learning algorithms analyze debtor behavior, allowing us to prioritize accounts with the highest probability of recovery and customize outreach strategies.
Omnichannel Communication
Servinco's outreach includes personalized SMS, email, and automated voice messages, ensuring debtors are contacted through their preferred communication channels.
Advanced Skip Tracing
Servinco uses comprehensive databases and advanced people-locator tools to find hard-to-reach debtors, ensuring no lead is left unexplored.
During this phase, Servinco collectors employ a balanced approach, combining the human factor of negotiation and empathy with data-driven tactics to maximize recovery rates. Daily contact attempts are made during the first 60 days, with personalized messages to encourage voluntary payment while preserving your business relationships.
With Servinco’s fully transparent compliance strategy, you get an unparalleled debt collection experience.
Phase Two
Litigation Evaluation (if necessary)
If all attempts to resolve the matter fail, Servinco will provide a detailed explanation of the case issues and present recommendations for the next and final step. The recommendation will be one of the following two options:
1- Case Closure
Machine learning algorithms analyze debtor behavior, enabling Empire to prioritize accounts with the highest probability of recovery and customize outreach strategies.
2- If litigation is an option, you must decide:
Reject legal action
If you decide not to proceed, Servinco will close the case with no fees owed to our firm or our affiliated attorney.
Proceed with legal action
If you choose to litigate, you must cover the initial legal costs, such as court fees, filing fees, and service of process fees. These fees usually start at $1,000 and may increase depending on the debtor's jurisdiction. Upon receipt of these funds, the attorney affiliated with Servinco will immediately file a lawsuit on your behalf to recover all money owed, including costs associated with initiating the legal action.
Once litigation begins, Servinco will exhaust all legal remedies permitted by law to maximize the chances of successful recovery. Legal remedies may include obtaining a judgment and pursuing enforcement actions such as wage garnishments, bank levies, and property liens. Throughout the litigation process, our team works closely with the assigned attorney to ensure prompt action, strategic filings, and timely updates.
Servinco is committed to rigorous and ethical application of the law, ensuring the use of all legal avenues and full compliance with all applicable federal and state regulations. If litigation efforts do not result in recovery, the case will be closed with no financial obligation from our firm or our affiliated attorneys.
Request your free, instant quote for debt collection services today!
If we collect, fees start at 33%, but can go as low as 20% depending on various factors. Complete the form today to find out if you qualify for better rates.
Frequently Asked Questions
Does your service have hidden fees or charges?
NO. In short, if we don’t collect your debt, you owe us nothing. There are no hidden costs, commissions, or other charges to worry about.
How much do you charge?
All collections are done on a percentage basis. Fees start from 25% of the debt. For example, if we collect a $1,000 debt on your behalf, you receive $750.00. Check our “No Recovery, No Fees” page for more information about our fee structure.
Which cities do you cover?
Through our network of collection specialists, we can provide coverage anywhere in the United States!
Do you offer discounts for multiple accounts?
YES! Call +1 (786) 436 4145 for Spanish support or +1 (786) 860 8120 for English support. We offer volume discounts for multiple accounts.
How do I get started?
We make the whole process simple — just contact us at +1 (786) 436 4145 for Spanish or +1 (786) 860 8120 for English.
You can also fill out the online form.