When it comes to collecting past due receivables, one bad move could shatter a solid business relationship. As professionals, we know when to apply pressure and how to negotiate. We at Norman & Associates understand the complex, sometimes fragile nature of collecting business-to-business debt. For that reason, we always strive to maintain a level of professionalism and diplomacy that will allow you to retain the business relationship with your customers. Our goal is a simple one; to offer you the highest level of customer service, while producing the results that you expect and deserve, and as always, dedicating ourselves to your success. We have combined our old time values and work ethic with today's state-of-art technology. We are confident that our staff and technology separates us from our competition. We know how important your money is to you, that is why we offer very competitive rates and there is no contract to sign! Norman & Associates is bonded for your peace of mind and security. We have over 24 years experience in business-to-business debt recovery, including numerous clients in your industry.