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.

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 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 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 report to all credit bureaus and are experts at skip tracing. Our team is available to you 24/7 providing our services.

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ICC Debt Group is a Consumer National Debt Collection Agency

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We provide courteous reminder calls for your clients regarding the payment

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We also have a service where we send letters to your debtors

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We can collect and enforce on your outstanding judgments

Welcome!!

ICC Debt Group Services

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Business Analysis

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Reports Analysis

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Profit Planning

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Estate Planning

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Security Enhanced

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Project Reporting

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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.

✅A pamphlet entitled “What To Do When You Receive A Collection Notice”
Contact us

Get In Touch

    Contact Info

    Corporate office

    4 International Drive Suite 110 Rye Brook, NY 10573

    East:

    442 Fifth Ave Suite 1139
    New York, NY 10018

    Central:

    1880 S. Dairy Ashford Rd. Suite 207-422 Houston TX 77077

    West:

    1968 S. Coast Highway
    Suite 2837
    Laguna Beach, CA 92651

    Telephone

    p: (800) 784-2301