Details of Services Offered:
This program absolutely is a product that every business should incorporate. We have over 65,000 businesses using this system.
Here is the main highlights of the product:
-This system is used in conjunction with your current collection group. They simply submit the name, address, date of debt and the amount of the debt via the internet at about 60 days past due. Within 24 hours, the first written demand is sent to the debtor in a diplomatic format.
-The written demand list your company and contact information. It will also have the REMIT to address your company. We DO NOT collect your money in the written demand phase. Many times the debtors will call you to make arrangements.
-Your Receivables click a button on the internet when they receive the money, and a Thank You note will be sent in the next 24 hours. The idea is that your customer pay under your terms going forward and you retain the customer. The payment behavior of you clients WILL change. They will now pay you on your terms and pick another vendor to delay payment because they know you have a system in place with a collection agency.
-We average 57% Recovery on the written demands. Your cash flow will increase drastically just because of the 3rd party impact.
-You can run up-to-date reports on the internet of all your debtors.
-This is done for a flat fee on average of less than $10 per account. What makes my services unique?
We charge a flat fee on average of less than $10 per account versus most collection agencies charging a percent of the collectable amount. Testimonials:
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