Surefire Recovery Inc debt collectionSurefire Recovery Inc Debt Collection

P.O. Box 500178 • San Diego, CA • 858-618-2650

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P.O.Box 500178
San Diego, CA

16776 Bernardo Center Dr.
Suite 212
San Diego, CA

Phone: 858-618-2650
Fax: 858-618-2651 or

SureFire Recovery, Inc.

Responding to an inquiry for services our company might provide, our service professionals are pleased to answer questions by phone, or visit the individual’s place of business at their convenience. We serve clients nationwide.

Our office facility is located north of San Diego in Southern California, on Bernardo Center Drive off the I-15 Freeway.

Our sales personnel are dedicated to assisting you with the right program to fit your needs regarding receivables. Some of the questions our professionals might ask your company are as follows:

  • What type of industry are you in?
  • What are your in-house collection procedures?
  • How much office time have you spent trying to collect the delinquencies yourself?
  • How many times have you notified each individual account of the delinquency?
  • What are your 60/ 90/ 120+ day delinquencies?
  • How much did you write off last year?
  • How soon are you looking to implement a collection program for your accounts?
  • Are your delinquencies contractual agreements, invoices, mandatory CC&R requirements, open book accounts or defaulted payments?
  • Do you have written validation of the debt? Can you prove it up in writing?
  • Do you now, or have you every accepted “Verbal” recordings as authorizations?
  • Have you ever taken credit card payments by phone without sliding a card or getting a signature? Were those payments ever disputed and reversed?
  • Have you used another agency in the past?
  • Have your delinquencies ever been listed with the major Credit Information Services?

In order to provide you the best service, SureFire Recovery, Inc. remains sensitive to the specific needs of each of our clients. We realize that each client is unique, and problems differ from office to office, which is what sets us apart from the rest. Our Collection Agreement is a comprehensive text to which specific provisions or requirements can be included at inception, or Amended to at a later date.

Our goal with collections is to assist you in minimizing your outstanding receivables and increase your overall cash flow.