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The law firm of Mages & Price has a long history of collecting outstanding debts for creditors. Our team has the knowledge and experience to get results for your business.

We respond quickly to your needs, provide frequent updates, and facilitate consistent cash flow. At Mages & Price, we have a customized collection software program to handle all aspects of debt collection which improves our productivity and helps us better serve our clients. Working with Mages & Price is risk free and based on successful collections only. We get paid, when you get paid.
Our collection team provides services to commercial and retail clients with numerous types of collection matters. The following are examples of some of the accounts we service:
  • RETAIL ACCOUNTS – collection of consumer debt including medical and dental bills, hospital bills, bad checks, auto loan deficiencies, credit cards, consumer loans (secured and unsecured), professional fees including lawyer and accountant fees, delinquent landlord/tenant charges and condominium assessments

  • COMMERCIAL ACCOUNTS – collection of commercial debt including secured and unsecured loans for currency exchanges, credit unions, banks, contractors, property management companies, manufacturers, advertising accounts, transportation and shipping companies

  • REPLEVIN – repossession and retrieval of personal property from the debtor

  • SUBROGATION – collection on behalf of insurers, banks, lenders, and business creditors to recover monies paid out to their customers

  • CONSTRUCTION ACCOUNTS – filing and enforcement of mechanics’ liens and contractors’ and subcontractors’ claims

 

We have the knowledge and ability to see the collection process through from
start to finish – including letter writing, phone calls, and obtaining and enforcing judgments.
  • We employ advanced in-house skip tracing methods to locate debtors and their assets.

  • We have the capability to process a large volume of accounts.

  • We have an impressive team of highly experienced process servers and investigators.

  • We routinely report accounts to the major credit bureaus.

  • We have an integrated system that enhances communication and exchange of information with our clients.

 

ILLINOIS – We litigate accounts in all six districts of Cook County as well as DuPage, Kane, Lake, McHenry and Will Counties.

OUTSIDE ILLINOIS – To litigate accounts outside of those counties, we have developed a solid network of attorneys across the country. Forwarded accounts are consistently monitored by our office and there are no additional fees incurred by our clients.