Our Business to Business collection service for commercial entities to collect for outstanding bills, from vendors and any other type of business. The process is similar to other collection processes where initial demand letter is sent. Commercial Collection Laws are followed during the whole process, we report accounts to the commercial credit agency source, if requested.
We provide courteous reminder calls for your clients, about a 15 to 30 day balance. We also send reminder letters, if requested, This service is done in our office usually on these type of balances, clients request, we call as them. It is as we are acting as your back office collection department. It works very well, and saves you a lot of time and money, also saves on staffing. We can represent ourselves as your collection department, if you like or as ourselves.
We also have a service where we send letters to your debtors at a flat rate. This program can also be catered to your individual needs. All letters are sent regular mail, unless other wise requested. (Additional fees may apply)
Great service at affordable prices
Instant service. Would highly recommend them.
One of the best debt collection agency I have ever used
It depends on the individual case, but roughly we recommend 90 – 120 days.
We do in most cases report accounts to credit bureaus, unless you as our client request we do not.
We only charge if we collect, and rates are very competitive in this market.
We send reports monthly, or as needed.
All considerations will be discussed with the client, and they will be given all options for resolution.
There is no minimum or maximum.
Our National Corporate Office is located at: 35 Corporate Drive Suite 1004 Trumbull CT 06611 Tel : 800-784-2301 Fax : 855-386-0550
New York City Office Madison Square Building 5 Penn Plaza 19th Floor #19007 New York, NY 10001 (212) 851-3448 Fax (212) 518-2215
West Coast 2972 Columbia Street #227 Torrance CA 90503