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Unifund
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Our Approach Consumer Inquiries

We are thorough and responsible in recovering distressed assets-managing, arbitraging, selling and otherwise liquidating defaulted consumer debt. Our approach is to study and understand the motivations that underlie debtor actions and behaviors. We focus on debtors with the ability to pay. Our technology enables us to evaluate and manage account information from various internal and external sources, which often rekindle the possibility of collection. We use a combination of sales, litigation and joint venture opportunities to liquidate the portfolios we own and those we manage for others.

We Seek These Types of Consumer Debt
  • Auto Deficiencies
  • Balance Transfers
  • Consumer Loans
  • Credit Cards
  • Government Debtor Obligations
  • Mortgages
  • Students Loans
  • Other Debt

We believe our technology provides a distinct competitive advantage over traditional approaches to debt buying, debt selling and legal collections. We purchase most accounts directly from issuers. Our business model is based on the regenerative nature of debtor credit cycles. We drive revenue opportunities in the buying and selling of non-performing assets through partnerships and strategic alliances.

We Seek Debt at All Stages of Default
  • Newly Defaulted
  • Freshly Charged
  • Post-Primary
  • Post-Secondary
  • Post-Tertiary and Beyond

Thorough responsible and technically adept
Unifund creates value for all stakeholders.
We believe our technology provides a distinct competitive advantage over traditional approaches to debt buying, debt selling and legal collections. We purchase most accounts directly from issuers. Our business model is based on the regenerative nature of debtor credit cycles. We drive revenue opportunities in the buying and selling of non-performing assets through partnerships and strategic alliances.

If you have received correspondence from Unifund, please click here to view more information about your account.

Important Information Required By Law: This agency is engaged in the collection of debts. This communication is an attempt to collect a debt and any information obtained will be used for that purpose.