COMMERCIAL
COLLECTIONS
Mission
Convert past due and problem receivables into cash in the shortest
possible time while keeping you informed every step of the way.
Method
Professional,
hard-hitting collectors focus your claim and bring steady pressure
for payment, while maintaining your corporate image. Developments
are communicated as they occur. Status reports are provided monthly,
with specific developments communicated as they occur. Our COLA
program allows instant access to any of your files. We are one
of the very few agencies that send field agents to to debtor's
place of business. They exert their best efforts on your behalf.
We absorb all costs for this service.
Settlements
Upon
recommendation of collector and authorization by creditor, we
will settle within your guidelines.
Skip
In-house skip tracing department will attempt to locate debtors
worldwide. If unsuccessful you have recourse to our Professional
No Find / No Fee search options.
Disputes
Disputes
are outlined in writing to creditor.
Review
Collectors'
files and contacts are reviewed by department manager each week.
Remittances
Dollars
collected are remitted 21 days from receipt of debtor's check.
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