Collection
Programs
Get
a quote on one of our collection programs
Contrary
to the one-size-fits-all approach to collections that is so prevalent
in the industry today, we offer our a suite of collection programs
to choose from. The different tools, strategies, and work-standards
of each program ensures that you can choose the collection program
that is most appropriate for your delinquent customers.
Best
of all, we provide each of these programs on a strictly contingent
basis.
IF WE DON’T COLLECT, YOU DON’T PAY!
Early
Out Program
Designed for accounts less than 60 days past due, this
customer-sensitive program protects your cash flow, your customer
relationship, and your bottom line.
A/R
Audit Program
Designed for accounts less than 150 days past due,
this program is designed to address more advanced delinquency
while simultaneously promoting the re-education and rehabilitation
of your delinquent customers.
Loss
Mitigation Program
Designed for accounts less than 1 year past due, this
program incorporates the most tool-intensive, contact-intensive
collection work standard in the industry.
Pre-Legal
Recovery
Designed for accounts over 1 year past due, this program
focuses on location verification, asset identification, and
final stage pre-legal recovery.
With over 100
years combined experience, our staff was assembled to provide
small to mid-sized commercial creditors with powerful strategies
and solutions to minimize their losses throughout the revenue
cycle.
This proven staff of recovery professionals, combined with
the integration of state-of-the-art technology into the recovery
process, ensures that our clients benefit from the most
comprehensive treatment processes in the industry…yielding the
highest possible rates of return on dollars
listed.
