Details of Services Offered:
Our Company uses a third party intervention to contact yor customers, either passively or aggressively, to collect your past due accounts.
We start as early as 30 days past due to recover your money instead of 60-90 days out. This means you get paid faster and still keep a good customer relations while maintaining better cash flow for your business.
We handle any amount of balance owed.
Because we are a flat fee service we do not skim the accounts. What makes my services unique?
We are a profit recovery specialty company that has been doing this for over 30 years and are licensed in all 50 states.
Money is sent directly to you. You spend more time consentrating on running your business more effectiently. We do all the collections for you.
Our collection rate is well over 50% copared to a typical collection firm that is 20% recovery. Testimonials:
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