Lions and Associates 800-803-2183 Commercial Debt Collection Agency
Commercial Debt Collection Agency
Commercial Debt Collection Agency
Commercial Debt Collection Agency
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King of the Debt Collection Jungle
Distinguish the Lions and Associates Difference
We rise above the best in the industry by networking only the best debt collection analysts, financial investigators, and attorneys available to us. Updates and reports via 24/7 online access will get you what you need, when you need it. Get your money fast with our remit upon clearance payment policy. Collect more with a very high yield of collected accounts. Our cases are handled with diligence and experience from inception to conclusion to ensure quality results because we understand the importance of handling your accounts in a professional manner. The excellent performance and reputation of Lions and Associates, LLC are the major reasons why we are the absolute best choice in commercial account recovery. Let us help to get your A/R in order and keep it that way to minimize your profit loss on problem accounts and maintain a healthy DSO.
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No upfront fee for collection placements.
We collect or it's free!*
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Lions and Associates, LLC © 2014 PO Box 6144 Metairie, La 70009-6144 Ph. 800-803-2183 Fax 504-230-0022 Privacy Policy
We are a National Commercial Debt Collection Agency Offering Full Service Accounts Receivable Management, Recovery Services & Financial Investigations.
About our Rates:
We offer competitive rates with a superior BCR (benefit-cost ratio) for virtually any market. Our collectors' focus is to collect the applicable fees & interest in addition to the principal amount due without litigation by using key techniques specific to your industry and utilizing our broad resources. See Our eBrochure 
*Accounts requiring litigation call for additional fees for an affiliated attorney.

The subsequent rate schedule pertains to most commercial debt collections. For large balance accounts and bulk placements we are happy to negotiate a lower rate. Small balance accounts, second placements and out of business accounts or skip trace accounts may require fairly higher contingency rates. Services
Rates:​
  • 60 - 89 days = 15%
  • 90 - 119 days = 20%
  • 120 - 179 days = 25%
  • 180 - 364 days = 33%
  • Most Lawsuits = 40%
  • Over 1 year, skips & 2nd placements = 40% - 50%
Contact Us
• Online Access for all Clients
• High Yields of Collected Accounts
• Fastest Remits in the Industry
• Direct Mail, Fax & Telephone Calls
• Face to Face Meetings with Debtors
• Financial Investigations
• Government Level Intelligence
• Attorney Demands & Litigation
• Licensed & Bonded 
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National Commercial Debt Collection Agency & Accounts Receivable Management
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National Commercial Debt Collection Agency & Accounts Receivable Management
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