Outsourcing • Third Party Collections • Legal Forwarding

DARROW AND HOLMES offers accounts receivable management expertise. Our multi-lingual customer service representatives and network of affiliate attorneys specialize in worldwide debt collection.

DARROW AND HOLMES customizes collection programs, utilizing a combination of services identified as “Outsourcing”, “Third Party Collections” and “Legal Forwarding” to meet every goal and expectation set forth by an individual client.

Because DARROW AND HOLMES has the right people, experience and systems in place, nothing is left to chance. Our proprietary systems fulfill our clients’ needs and are unparalleled in the industry.


DARROW AND HOLMES can assist you in a Customer Service capacity by communicating with your customers as a seamless extension of your Accounts Receivable Department. Our Customer Service Representatives will ‘gently remind’ your customers about past due payments. This method works effectively to collect your receivables, while preserving your important client relationships.

                                                             Third Party Collections

When a collection process is required, we recommend using our Third Party Collection Program. Run by a highly trained staff, this program can be customized to negotiate payments, resolve disputes and settle cases quickly and professionally. 

Custom Third Party Collection Programs may include:

Professional communications via phone, fax, mail and/or e-mail.
Use of skip tracers in the event the contact data provided are no longer valid.

Legal Forwarding

DARROW AND HOLMES  has a full time Legal Forwarding Department and access to a national network of over 200 attorneys, all certified and bonded by the Commercial Law League of America. If our internal efforts do not bring about a resolution, and an account warrants legal action, we will recommend that you litigate the claim. There is no up-front cost to forward an account to an attorney for a demand and review process.