It is our philosophy to offer our clients superior service and
results at a competitive fee. Our fees to our clients are standardized, therefore
eliminating the possibility that higher commission accounts are worked
harder by our revenue recovery specialists, than lower negotiated commission accounts
. Our goal is to work each account with equal emphasis and enthusiasm.
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Account specific letters
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Payment & statement reminders
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Past due & delinquent notices
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Establish & monitor client approved payment arrangements
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Return mail posted
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Address updated
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Payment plans established during Pre-Collect plus completion automatically
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Default occurring after Pre-Collect Plus™ will be monitored through completion
of payment
Consistent
letters and phone follow-up
- There are no up front fees to pay
- Our fees are competitive
Reference Accounts Provided Upon Request
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Call today to setup
a meeting: 866.983.8686
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