About J.K.M. Credit Services LLC

We live in a very high-tech, computerized, sophisticated society, don’t you agree? Today's business is also conducted in the same environment. This evolution of self-service, fast food, drive through window, shop-at-home phenomenon has caused the extinction of one word from most business vocabularies...SERVICE.

When you use J.K.M. Credit Services LLC, you never worry what your collection agency is doing, or not doing, for YOU.

We are a service-oriented organization. Our goal is to collect YOUR MONEY as quickly as possible, at the LOWEST RATES, in a professional and ethical manner, while striving to maintain good-will, if possible, between you and your customer. We will keep you informed at every level of the collection process.

We will: (1) collect the amount in full; (2) collect partial payment and negotiate a reasonable repayment plan for the balance; or (3) advise that we consider your account uncollectible by amicable means. If we make this determination, we will document our reasons and advise whether legal action should be considered by you as an avenue to pursue.

In addition, every piece of correspondence that leaves our office concerning your debtor is copied and sent to you for your file. However, we will not inundate you with mail. Our ultimate goal is to COLLECT. Our experienced staff will make letter and phone contacts with your debtors, including evenings and weekends. We have a paralegal on staff to overview all accounts, and utilize bonded couriers to pick up checks to expedite recovery of your money. We also have the capability of reporting our findings to the largest credit bureau, Experian.

We also offer a free one-time evaluation of your credit application, and a series of “past due” stickers for your use. J.K.M. Credit Services can make a significant impact on your past due receivables. Your decision in choosing us is the right decision. We need only the opportunity to prove it.