PrimeAK provides
ethical and effective collection solutions
to help recover outstanding debts while preserving positive client relationships.

Introduction

Why Choose PrimeAK for Your Collection Needs?

Unpaid invoices and delinquent accounts can impact cash flow and profitability. Primeak offers professional, compliant collection services that prioritize your reputation and maximize recovery.

As a licensed collection agency, we follow federal and state regulations, including FDCPA and CFPB standards, ensuring a respectful, efficient debt recovery process.

Our Collection Services

End-to-End Debt Recovery Services for Your Business Needs

Pre-Collection Services

Early reminders and communication to encourage payments before formal collections..

Primary Debt Collection

Persistent, respectful outreach to resolve overdue accounts promptly.

Customized Recovery Programs

Tailored collection strategies based on your business’s needs and debt portfolio.

Third-Party Collections

Professional debt recovery with full compliance.

Legal Recovery (If Needed)

Collaboration with legal professionals for cases requiring further action.

Our Approach: Ethical, Compliant, and Effective

PrimeAK is committed to ethical and compliant debt collection, with a focus on

1

Compliance

Following all federal, state, and local regulations, including FDCPA and CFPB guidelines.

2

Client-Centric Solutions

Protecting your reputation by treating customers with respect.

3

Data Security

Secure systems to protect sensitive information.

4

Transparent Reporting

Regular updates on account progress and recovery rates.

Benefits of Partnering with PrimeAK

Discover the benefits of choosing Partnering with PrimeAK

Improved Cash Flow

Efficient recovery of overdue accounts.

Protect Your Reputation

Customer-first approach that maintains your brand image.

Increase Recovery Rates

Expertly managed collections tailored to maximize recovery.

Reduce Administrative Burden

Let Primeak handle your debt recovery process, freeing up your resources.

Industries We Serve

PrimeAK’s collection services support a variety of industries with specialized knowledge in

Healthcare

Patient billing and healthcare receivables

Financial Services

Credit card debts, loan recovery

Education

Tuition and student debt recovery

Retail & E-commerce

Outstanding invoices, installment payments

Small Businesses

Customized collection solutions

If your industry isn’t listed, contact us to discuss a tailored solution.

Our Process

From Account Placement to Recovery

Step 1: Account Placement:

Submit overdue accounts for processing, prioritized based on account specifics.

Step 2: Initial Communication

Respectful outreach to encourage payment.

Step 3: Escalation Strategy

Additional follow-ups for unresolved accounts.

Step 4: Resolution or Legal Action (If Necessary)

Collaboration with legal experts for difficult cases.

Step 5: Reporting

Regular updates on recovery status and account progress.

Frequently Asked Questions

Frequently Asked Questions

What types of debt does Primeak handle?

Primeak collects on medical bills, retail accounts, financial services, education debt, and general accounts receivable. Contact us for a customized solution.

How do you ensure compliance?

Primeak follows all debt collection laws, including FDCPA and CFPB guidelines, to ensure compliance and respectful customer treatment.

Will my customers be treated fairly?

Yes, we prioritize ethical and respectful communication to protect your reputation and customer relationships.

What recovery rates can I expect?

Recovery rates vary by account type, age, and customer responsiveness. We work diligently to maximize recoveries and keep you informed.

How can I start with Primeak’s collection services?

Contact us, and we’ll guide you through the setup process to get your accounts placed and recovery efforts underway.

Ready to Recover Outstanding Accounts? Contact PrimeAK Today

Partner with PrimeAK for reliable, compliant, and effective debt collection services. Let us help you improve cash flow, maximize recovery rates, and protect your business’s reputation.

Thank You for Your Application!

Your application has been successfully submitted.

We are currently reviewing the information you provided. A member of our team will reach out to you shortly with the next steps.

What Happens Next?

  • Application Review: Our team will carefully review your application to ensure all details are complete.
  • Response Time: You can expect a response within 1–3 business days.
  • Need Assistance?: If you have any questions or need to update your application, please contact us at (858) 324-8882 or email us at [email protected].

Thank you for choosing Primeak Inc.!
We look forward to helping you achieve your financial goals.