
Welcome to
the west & briar Group
Our Mission is Simple
To Help Clients Resolve Delinquencies, Restore Their Financial Standing, and Regain Control of Their Credit Health.

We specialize in first party and second party debt collection, working directly with consumers and businesses to recover past-due accounts in full compliance with all state and federal regulations. Our goal is not only to recover delinquent balances but also to help individuals and organizations move forward with confidence, financial stability, and stronger credit.

We pride ourselves on our professional, respectful, and solution-driven approach. Every interaction is guided by integrity and a commitment to results. We treat our clients and consumers as partners in the resolution process focusing on sustainable repayment solutions that restore creditworthiness and strengthen long-term financial opportunities.
Pay Securely and Move One Step Closer to Financial Freedom.

Dedicated to helping clients resolve delinquencies and rebuild credit health
We go beyond collection ,guiding clients toward financial recovery, education, and improved credit standing for long-term stability and peace of mind.

A professional, compliant, and client-focused approach
Our operations follow strict industry standards and regulations, ensuring every interaction is professional, ethical, and centered around maintaining trust and transparency.

Expertise in first-party and second-party recovery
We bring precision and skill to both first and second party recovery, helping businesses manage their accounts directly or through client partnerships with professionalism and accuracy.

Over 20 years of experience in the collections industry
With more than two decades of proven success, our team combines seasoned expertise with modern technology to deliver consistent, compliant results across every case.
© 2025 The West and Briar Group, LLC. All rights reserved.
Consumer Rights & Policies
Data retention
We retain data only as long as necessary for our legal and business needs ,typically the longer of: (a) the statute of limitations for the debt, (b) applicable regulatory retention requirements, or (c) business needs to defend claims. We securely delete or anonymize data when no longer needed.
Security
We maintain administrative, technical, and physical safeguards appropriate to the sensitivity of the data, including encryption for data in transit and at rest and access controls for systems that hold personal data.
Our services
We provide debt collection and related services on behalf of clients (creditors). We contact individuals about debts and may offer payment plans or settlement options. We are not a law firm; nothing on this site is legal advice.
Consumer protections & dispute process
• If you dispute the debt, submit a written dispute to our dispute address or email within 30 days of our initial written notice; we will investigate promptly and provide verification. (FDCPA requirements explained on our FDCPA page.)
• If you request in writing that we cease communication, we will honor that request except to notify you we are ceasing collection or to advise filing suit.
Payments and refunds
All payments applied per agreement/arrangement; refunds only for overpayments or as required by law. Payment processing subject to third-party processor terms.
Credit reporting
We may report debt status to consumer reporting agencies. You have rights under the FCRA to dispute inaccurate information.
Partner With Us for Reliable Debt Recovery
We collaborate with businesses nationwide to manage first and second party collections efficiently and compliantly. Submit your information below, and our team will contact you to discuss partnership options tailored to your needs.