FAQ
What is commercial collections?
Commercial collections is the process of recovery an unpaid business debt such as those amounts extended on credit and not paid within the agreed upon time frame. For example, ABC Corporation sells Fifty Thousand in computers to XYZ Corporation and XYZ refuses to pay the bill. This is when a commercial collection agency steps in to get ABC paid what is owed to them.
How do I place an account?
Accounts can be placed through email, online submission and even fax. Give us a call to find out what details we need from you to get started as every file and every industry are different.
What happens if the debtor sends payment directly to us as the client?
We ask that you immediately report all payments made by debtors placed in our firm. This keeps us from pursuing a debt that has already been paid. We'll invoice for our services directly to you and let your debtor know the matter is closed or partially paid as the case may be.
Do you handle credit reporting?
No, at this time we do not handle credit reporting.