© 2023 EZ Evict USA
First Party Collections
EZ Evict USA delivers full-service, first-party collections designed for organizations that need to enhance recovery efforts without increasing headcount. Our solution streamlines your process, reduces administrative overhead, and minimizes delinquent balances and charge-offs.
Why EZ Evict’s First-Party Collections Work
- Accelerate cash flow while reducing staff workload
- Direct remittance of recovered funds to your account
- Preserve and enhance customer relationships
- Robust analytics and performance reporting
- Secure 24/7 access to account data
Let's talk collections
Submit some quick information, and we’ll reach out to answer any questions you might have about our first party collections services.
We offer two core collection channels:
Work with us to establish a tailored first-party program that leverages letters, calls, or a combination of both—ensuring your accounts are managed efficiently and professionally.
Clarify consumers’ legal rights
Stop wasting time following up with attorneys to draft legal notices. We draft and serve legal notices to tenants for you.
Formally request payment
If a tenant does not comply with the eviction notice, we take over preparing and filing legal documents to the court.
Provide status updates on outstanding balances
Tired of the follow-up phone calls with attorneys? Manage your entire eviction process within your portal with the ability to see the status of every eviction.
Address disputes directly
You’ve never seen fast eviction processing like this. Focus on your next tenant while we focus on making sure your evictions get done.
Conveys any other pertinent information
Directly message your account manager in the portal with any questions, concerns, or needs you have. Effortless communication.
Inbound & Outbound Calls
All inbound and outbound calls adhere to state and federal regulations, including permitted call windows and contact frequency (per our state-law matrix).
TCPA Requirements
Fully compliant with TCPA requirements for mobile phones, business lines, and wrong-number handling.
Enhance Your Recovery Efforts
We’ll take care of the tedious recovery process so you can save money and time and focus on the more important problems.
Faster Cash Flow
Streamline your receivables process so payments arrive sooner, reducing aging balances and improving your organization’s liquidity without extra staff effort.
Direct Fund Delivery
All recovered amounts are sent straight to your account, eliminating intermediary steps and ensuring you receive your funds quickly and securely.
Stronger Customer Relations
Professional, respectful communication helps maintain goodwill, so you recover more balances while preserving long-term customer trust and satisfaction.
Insightful Reporting
Access clear, actionable analytics on your collections performance, helping you spot trends, measure success, and refine strategies with confidence.
24/7 Secure Access
View account statuses, payment history, and reports at any time through our encrypted portal—your data is always available and protected.