Our Approach
More About Our Process
Edgefield seeks pools of charge-offs, but will also transact on a one-off basis
To begin the process, Edgefield and the Counter-party execute a confidentiality agreement
Counter-party then provides Edgefield with financial information it has on the debtors, if any
If little or no financial information is available, split net recovery and consulting options are available, which require no due diligence, but an outright purchase is less likely
Once a structure is chosen, Edgefield drafts and furnishes the creditor with a proposed purchase and sale agreement.
Immediately upon execution, Edgefield commences recovery work, issuing quarterly reports to the counter-party on an asset-by-asset basis with collections, expenses and strategy
Contact Us to Learn More about Our Process and Edgefield’s current Partnerships.
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