Chase
Kolhectz
& Dunn
We Resolve Debts.
You work hard for your money; don’t let someone else steal it.
Our Numbers
95 %
Success Rate
Our clients consistently rate us highly
$0
In Upfront Fees
100% No Collect - No Pay.*
55+
Years of Backing
In Legal Debt Recovery
Our Four Phase Process
Phase One
Our Specialist Investigations & Compliance Team conducts a thorough background assessment of the debtor, gathering key financial and asset information. Once verified, our Legal Team drafts and issues a formal warning and demand letter, sent via registered post. This is followed by a direct and firm phone call, ensuring the debtor understands the urgency of compliance.
Phase Two
Following further investigative work, our Specialist Collections Team conducts an in-person visit to the debtor’s home or workplace. This face-to-face engagement delivers a firm, uncompromising warning and demand for immediate payment, reinforcing the seriousness of their outstanding obligation. Avoidance is no longer an option.
Phase Three
With expanded investigative efforts, our Specialist Collections Team conducts a final direct visit to the debtor’s home or workplace, issuing a firm, last warning, and draft court documents. At this stage, we clearly outline the legal consequences and reputational damage they will face if the matter remains unresolved.
Phase Four
After final investigations and the preparation of a comprehensive legal brief, our Specialist Collections Team formally lodges legal proceedings. The debtor is served with legal action, and we pursue full prosecution. Once a ruling is secured, we enforce public court orders, including wage garnishments, asset seizures, and property liens. At this stage, their financial obligations are no longer private—compliance is mandatory, and enforcement is public.
Our Clients
What People Say
Sarah Johnson
"I was chasing a large unpaid invoice for months with no response. After engaging this team, the debtor suddenly became very cooperative. Within weeks, the full amount was paid. Their professionalism and persistence were unmatched—highly recommend!"
Michael Lee
"I had a tenant skip out on rent, leaving behind a mess and unpaid bills. The team handled everything—debt recovery, asset disposal, and legal action. Their no-nonsense approach got results fast. I wouldn’t go anywhere else."
Emily Chen
"I was skeptical about debt collectors, but this company proved me wrong. They handled my case with absolute professionalism, keeping me updated every step of the way. The debtor tried to stall, but they applied the right pressure and got my money back. Worth every cent."