Global Operations Department, Inc.
Our Research

Our continued research found that every collection agency and law firm is suffering a considerable drop in recovery:

  • When the debtor resides in a different county or country than the agency or law firm.
  • When the debtor was located in a different state or country.

Debt Recovery Statistics:

  • After 3 months 73%
  • After 6 months 50%

Best time to place an account is 30 days after due date.

  • After 9 moths only 25%
  • After a year expect to recover nothing.


Using the latest technology gives us the capability to place over 7 billion calls per day, it also allows us to locate debtors that may have moved over time.

System Capabilities:

  • Money Management

  • Credit Counseling

  • Up to 7 calls per day per account (Insuring contact everyday)

  • Skip Tracing (Locates debtors by SSN insuring correct information)

  • Recovers up to 100% of balance due on accounts under one year in age.

  • Recovers 50% on accounts over one year in age up to 4 years of age.

  • Recovers 25% on accounts over four years in age.

  • All calls placed debtors local time.

  • Virtual Representative (Eliminate any FDCPA violations)

  • Representative speaks 7 languages (English, French, Spanish, Chinese, Russian, German, & Japanese)

Our skip tracing system locates debtors by:

  • Address

  • Phone Number

  • E-mail Address

  • And Cell Phone Number

Features Client’s Area

  • Client Login

    • Place Accounts
    • Add debtors information one by one
    • View scheduled payments
    • Mail to the debtors showing them the dispute regarding the payments with all details
    • Check Accounts Status
    • Detailed Account status
  • Payment Received
  • Accounts Charts
  • Operations
  • Approving removal of debtors on request by debtors
  • Can view disputed payments etc.
  •  Track the information on disputed payments.

Account Placement Guidelines

If you are serious about recovering your money you’ll want to place accounts once they become 30 days over due.

  • Issuer
  • Issuer Account ID
  • Date Of Origination
  • Date Charged Off
  • Date Of Last Payment:
  • Original Interest Rate
  • Principal
  • Current Interest Due
  • Balance
  • Name (First, Middle, Last, Suffix
  • SSN
  • Date Of Birth
  • Address (City, State, Zip)
  • Phone Number (Home, Work, Cell)

No Recovery – No Fee – Low Upfront Costs!

Our NO RECOVERY NO FEE Service Consists of 3 Phases!

Phase One”

Within 24 hours of placing an account, the following will happen:

  • The first of four letters is sent to the debtor via Mail.
  • Your account will be placed into our system to be contacted by phone.
  • Our representative will contact your debtor and present them a resolution to the matter.
  • Our representative places daily phone calls in an attempt to contact the debtor, up to seven calls per day, per account placed.
  • If all attempts to reach a conclusion to the account fail, we go to Phase Two where we immediately forward the case to one of our affiliated attorneys located within the debtors jurisdiction.

Phase Two

  • Upon our office sending your case to a local attorney within our network, you can expect the following.
  • The receiving attorney will immediately draft the first of several letters to the debtor on his law firm letterhead demanding payment of the debt owed to you.
  • The receiving attorney or one of his staff members will immediately start attempting to contact the debtor via the phone, in addition to the series of letters.
  • If all attempts to reach a conclusion to the account continue to fail, we will send you a letter explaining the issues surrounding the case and what we recommend for the next and final step.

Phase Three

Our recommendation will be one of two things:

If after a thorough investigation of the facts surrounding the case and of the debtors assets, we determine the possibility of recovery is not likely we will recommend closure of the case.

You will owe nothing to our company or our affiliated attorney for these results.

If our recommendation is litigation you will have a decision to make.
If you decide not to proceed with legal action we will drop the case and you will owe our company or our affiliated attorney nothing.

If you decide to proceed with legal action, you will be required to pay the upfront legal costs such as court costs, filing fees, etc., these fees typically range from $700.00 to $1200.00 depending on the debtors jurisdiction. Upon payment of these funds, our affiliated attorney will file a lawsuit on your behalf for all monies owed including but not limited to the cost to file this action.

If our attempts to collect via litigation fail, the case will be closed. You will owe nothing to our firm or our affiliated attorney. If we don’t recover your money, you owe absolutely nothing!


Only 2% no matter the age of the account! 1% Must be paid upfront.

The Solution To Your Financial Burden

Many businesses simply give up and write off their bad debts. They feel that pursuing debt recovery action is not worth their time, because the few accounts they do manage to recover are offset by time wasted in recovery efforts. O&S Associates, Inc. is offering business owners a quick and simple way they can submit their accounts for recovery, and get results.

It was obvious that financial institutions and  small businesses need a better solution for recovering their bad debts. If you are tired of sending bills to people who ignore them and you are ready to do something about it, please visit and place your accounts today!