Commercial Debt Collection Services

N.O.H. Group owns a sister company, N.O.H. & Associates. Our clients receive professional, thorough and vigorous collection remedies at competitive rates. We offer a guaranteed ‘No Win, No Pay’ policy. This displays the commitment by N.O.H. & Associates in providing elite debt collection services, and in the event funds are not collected the client does not pay for the debt collection efforts.
The ideal agency-client relationship is based on respect, trust, and open communication. Our debt collection team takes the time to understand each clients’ objective and tailors collection services to meet each goal. We understand the importance of having account receivable debt paid promptly, and N.O.H. & Associates are committed to negotiating resolutions with debtors at the earliest possible time.
N.O.H. & Associates works hand in hand with N.O.H. Legal which allows us to provide a full range of Commercial Debt Collection Services including:
The ideal agency-client relationship is based on respect, trust, and open communication. Our debt collection team takes the time to understand each clients’ objective and tailors collection services to meet each goal. We understand the importance of having account receivable debt paid promptly, and N.O.H. & Associates are committed to negotiating resolutions with debtors at the earliest possible time.
N.O.H. & Associates works hand in hand with N.O.H. Legal which allows us to provide a full range of Commercial Debt Collection Services including:
- Debt negotiation, mediation or arbitration assistance.
- Commercial litigation allows us to collect delinquent debts, broken agreements and overdue accounts receivable.
- Pre-judgment remedies and pre-judgment collections are procedures we use to obtain cash or collateral on behalf of our clients before a judgment is obtained.