| Free
Demand - A form letter is sent to the debtor bearing
Creditors Recovery Systems
name informing the debtor that their delinquent account
is being turned over to Creditors Recovery
Systems and they are given a set amount of days in
which to remit payment to you. |
| Letter
Service - A series of three letters sent approximately
every 8 days, becoming increasingly more insistent, are sent
to the debtor on Creditors Recovery
Systems letterhead demanding payment. |
| Collections
- Collections can be started immediately
or as the next step from the free demand or letter service.
Creditors Recovery Systems,
acting on your company's behalf, begins collections procedures
with the utmost of professionalism. Our tactics are effective
but never "strong-arm" or unprofessional. |
|
Legal
- Not all accounts can be recovered amicably. Clients may
then wish the matter be turned over to a corresponding attorney
for legal action. Creditors Recovery
Systems selects an attorney and functions as a
legal liaison between the creditor and attorney. Our membership
in the Commercial Law League offers us access to a
list of attorneys specializing in the collection of commercial
accounts. These attorneys are bonded by law list which we
employ to assure their honesty in these matters.
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