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Company Policy

It is against Graham Enterprises, Inc. policy to add excessive fees to the amount turned over for collection.  In addition, our clients agree to maintain full compliance with all local, state, and federal laws regarding all assigned accounts submitted to us, included but not limited to the addition of any fees, and/or interest to a debtors account.

Graham Enterprises, Inc. is unique within the collection industry.  Payments are remitted quarterly and processed on the first and remitted by the last business day of January, April, July, October.  You will receive a check, and an itemized statement listing each account your check is for.

All payments made online, mail, and/or in person are final.  Graham Enterprises, Inc. gives no refund, or guarantee of refund for any payments made in whole or in part.

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