Details of Services Offered:
The program offers an excellent alternative to expensive recovery efforts!
Ideal For: In most cases clients must maximize the amount recovered by keeping the recovery costs to a minimum. We feel that litigation & standardized collections should be utilized after in-house and TPBE (Third Party Bridged Efforts). Furthermore, most customers want to avoid investing a percentage of the earned yet uncollected revenue due to be recovered. We have formulated the solution.
Program Intent: Our program, if qualified, does not charge a percentage of the expected invoice value. The Flat Rate Recovery Program charges a single fee regardless of the invoice amount. Each invoice submitted requires the same minor fee and we continue our pursuit for payment or settlement (your choice) for a period of six months. Our goal is to have invoices recovered in less than 60 days.
Program Features: This program allows our office to get started within 24HRS. We begin by finding the whereabouts of the debtor. If we do not find their location we refund the $48.00 investment promptly. When mailing the debtor will receive notifications from The Investigations Unit & CollectionsBureau.com demanding they comply with their original payment arrangements. We also require them to send payment directly to your company. This program is unique in that we guarantee we will find the debtor and we also allow them to pay you direct. Moreover, if a call must be made to the debtor we announce ourselves as an extension of your firm.
Pricing:
- FLAT RATE: $48.00 Per Invoice Submitted.
- No Percentage Fees.
- Payment for invoices to be recovered are due upon submission.
What makes my services unique?
WHAT DOES CollectionsBureau.com offer?
- DebtorDatabase.com (National database of debtors having been in collections)
- Billing Services (Allowing debtors to receive letters from CollectionsBureau.com, a powerful tool)
- Collections Partners (Enables your company to receive the best collectors available, nationwide)
How To Protect Your Receivables?
- Add disclosures in your signed agreements which states debtor required to pay collection attempts.
- Add a personal guarantee to your service agreements, for corp, partnerships & estates.
- Add disclosure stating interest rates will be accumulated for past due balances.
- Contact CreditBureau.com & CollectionsBureau.com to screen your prospective client.
- Be sure to obtain a vendors list of at least 3 companies that have open accounts with the client.
- Be certain to obtain a list of 5 friends and or relatives. Verify contact information w/disclosure.
- Utilize the time table listed above to avoid internal debt loss.
Testimonials:
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