ICC Debt Group, Inc. have been in business over 15 years, and is focused on getting you paid in a professional and timely manner, adhering to all consumer and commercial debt collection regulations. We are a national collection agency with our central office which is located in Rye Brook New York. You do not pay unless we collect.
Our staff is comprised of true professionals, most have been in this business over 20 years.
We possess the latest collection software and latest technology.
We cater businesses big and small offering a no minimum account referral program. If you have 1 or 10,000 we will consider your accounts.
We report to all credit bureaus and are experts at skip tracing. Our team is available to you 24/7 providing our services.
We provide courteous reminder calls for your clients regarding the payment
We also have a service where we send letters to your debtors
We can collect and enforce on your outstanding judgments
ICC Debt Group Services
Business Analysis
Reports Analysis
Profit Planning
Estate Planning
Security Enhanced
Project Reporting
Estate Planning
Our Fees
What happens when you place an account for collection?
Communications from a collection agency convey immediate urgency to the debtor. We begin collection proceedings immediately upon receipt of your request by sending a letter advising the debtor that the account has been placed with ICC Debt Group By law, as a collection agency, we are required to inform the debtor of his rights and provide him with pertinent information regarding his past-due account. Therefore, in our initial communication we include:
✅The name of the creditor
✅The amount due
✅The fact that the debtor has thirty (30) days from the date of the letter to dispute the claim or request verification of the debt.
Get In Touch
Contact Info
4 International Drive Suite 110 Rye Brook, NY 10573
442 Fifth Ave Suite 1139
New York, NY 10018
539 West Commerce Street
Suite 1273,Dallas, TX 75208
1968 S. Coast Highway
Suite 2837
Laguna Beach, CA 92651
p: (800) 784-2301
nick@iccdebt.com