When it comes to collecting past due receivables, one bad move could shatter a solid business relationship. As professionals, we know when to apply pressure and how to negotiate. At Norman & Associates, we understand the complex, sometimes fragile nature of collecting past-due receivables. For that reason, we always strive to maintain a level of professionalism and diplomacy that will allow you to retain your business relationship with your customers.

Always providing our clients with excellent service, dedication, and a great return on their investment in a timely manner. An important aspect of our recovery methodology is that we understand how important your money is to you. That is why we offer very competitive rates and no required contract to sign. Every account and/or portfolio received is handled on a contingency basis. No collection means no fee.