Our Debt Recovery Service Advantages:
Online access to claims: You may check the status of
your claims anytime you wish via our website. Simply enter your name
and password and our system will bring up an alphabetical listing
of all your accounts. You may then click on each account and actually
view our database debt collection notes. Our debt recover service allows you to check
the status of your claims when it is convenient for you. Our nationwide credit and collection services are integrated with cutting edge technology.
10-day free demand service: If the debtor pays our office or your
office within 10 days of placement, we do not take a fee on the
claim. We do not feel that it is right to charge full fees on a
claim that we have only had 10 days.
No debt collection, no fee: We only take a fee if we collect. If our debt recovery service fails, no fee. What
better incentive is there for a debt collection agency to work your
files. Collecting money is our bread and butter and we know that
we need to collect accounts in order to profit. Our collection rates
average 5% to 10% lower than other agencies. We also offer special
discounted rates for volume or for accounts over $10,000.00.
Accounts Receivable Outsourcing / Pre-Collection Services: We also
offer collection outsourcing to clients that have a volume of accounts and
would like to reduce the size of their in-house staff by using our
firm for accounts receivable management. In a 30-day period, we
send out 1 letter and make 2 phone calls to your clients. We are
extremely professional and courteous with your clients and understand
that you want to retain them as customers. The benefits of the outsourcing debt collection service is that it truly does work and it can save you thousands
of dollars in salary expenses including vacation, benefits and taxes.
The cost for this service averages from $6.00 to $8.00 an account
depending on the volume you have.
Free FINAL NOTICE forms: Our final notice forms are very effective
and free for you to use. You may copy and use the Final Notice forms
as often as you want at no charge. If the debtor does not respond
to the Final Notice form, you can then place the account.
Professional skip-tracing: We are linked to the same database that
is used by law enforcement and the FBI. We can find almost anyone
in a matter of seconds and even obtain their date of birth, social
security number and other vital information that helps us to locate
the debtor. We perform skip-tracing on a daily basis on collection
files that are placed with our firm and the costs are not passed
onto you. It is simply the cost of doing business for our firm.
In order to collect effectively, skip-tracing and investigations
are always necessary.
Credit reports: We provide personal credit reports to our clients
when they are dealing with a DBA, partnership or if you have a personal
guarantee signed by the owner/officer. Ultimately, in these situations,
the owner of the business will be personally responsible and it
is their PERSONAL credit report that you should obtain. The cost
for the reports are $8.00.
Attorney forwarding: If the debtor continues to ignore all our
collection efforts, the claim is forwarded to our attorney in the
debtor's area. This is effective since the attorney is right in
the debtor's "backyard". All our attorneys are members
of the Commercial Law League of America (CLLA) and are fully licensed
and bonded. We have had experience with these attorneys for 15 years
and know which attorneys are the absolute best for a given situation.
Credit bureau reporting: We report your claims to the credit bureaus.
If the claim is against a corporation, we report the debt on the
business' credit report. If the debt is against an individual, we
report the debt on their personal credit report.
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