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As you know, there
are various reasons why customers do not pay in a timely manner -
disputes over invoices, financial problems or less than scrupulous
business practices. Each situation offers different collection challenges
and sound advice from an experienced collection agency is your best tool.
We at Creditors Recovery Systems
supply you with the information to make the best decisions.
You will be kept
advised at all times of our efforts on your behalf with comments
suggesting a file dating. Within this time frame additional
correspondence will be sent to keep you abreast of developments.
As debtor's checks
are received, we will notify our clients in writing the same day. The
debtors check is then deposited in a client trust account and that day we
issue a post dated computerized check to the client. It will display the
debtor's name, account number, date collected, amount collected, what
collection suit, or attorney fees that have been charged along with the
percentage rate, and the balance yet to be collected.
As our client, you
can feel confident that your receivables will be handled by an
experienced collection staff.
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