We Extend Our Thanks & Congratulations to You...

Our Highly Valued New Clients

We'd like to take this opportunity to provide you with important information that will ensure our efforts on your behalf run as smoothly as possible:

 I.  Placing New Business For Collections

Click here to place accounts for immediate collection
Place your business after the 1st warning sign of problems
      More than 45-60 days past due
      Unreturned phone calls and/or no response to letters
      2 or more broken promises for payment
      Pleas for more time or unreasonable payment terms

Fax or email all documentation supporting each account placement
      Legible copies of invoices, PO's and statements
      Contract(s) or agreement(s) if applicable
      Personal guarantees, promissory notes, UCC filings
      Proof of delivery, bills of lading, packing slips, driver receipts
      Returned checks, declined or disputed credit card info
      Conversation logs if available
      Copies of emails, faxes and letter correspondence

II.  Important Reasons To Contact Our Office

Your indebted customer contacts your to make payment arrangements    
      Advise that the matter is "out of your hands" and refer back to us
      Don't discuss the debt.  It will only undermine our efforts.
      Contact our office to ensure we're aware of such contact
Report payments or credits promptly by fax or email
Advise of any legal-related communication
      Letters, faxes or emails from a debtor's attorney
      Bankruptcy notice, lien notice, levy notice, auction notice
      Notice of dissolution, death certificate, notice of seizure
You have any questions, comments or concerns at all

III.  Access Instant Updates & Reports Online

Login to your accounts and generate reports instantly
Contact our office for verbal updates or to request a report by fax/email
Contact Client Services for assistance