“How dare you call me to collect, I’m a LITIGATION Partner at a 10 plus attorney firm and before I’d be done contesting litigation, alleging violations on your part of FDCPA, FCRA, TIL, ADA, Title VII Violations, UCC Articles 2, 3 and 9 causes of action, I wouldn’t let you off the hook for less than $50,000 or $100,000 settlement, assuming that I actually owed you anything which I don’t and your claim has no meritorious defense…”

When working with debtors, we find that the vast majority of them are good people who have simply fallen on hard times and need some guidance on how best to pay their debt. Working with a debtor almost ALWAYS results in payment of the debt being made.

However, through our friends in the industry, we have compiled this series of quotes directly from some of the debtors out there who are less than willing to pay.

Please take these with the humor that they are intended.

Once you are tired of the excuses, Commercial Receivers Incorporated is ready to get back what is owed to you. We strive to provide you with the lowest possible debt collection rates in the industry, as low as 10%!

If you are looking to collect on a consumer debt, Commercial Receivers Incorporated is not the agency for you. We specialize in the collection of commercial or B2B debt.

We use cookies to give you the best online experience. By agreeing you accept the use of cookies in accordance with our cookie policy.

Share This