Pre-Collect |
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To contact us: |
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Other Client Services: |
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A personalized, efficient notice that is cost effective, gets results and is aimed at reducing delinquency early. With this service we send out 2 letters before the account is cycled into our collection system. This notifies the individual that if payment is not made further action will be taken. |
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Why not see if you can get an individual to pay by using our credit reputation? Let us send out 2 letters & if they still won’t pay they’ll cycle into straight collections with no extra effort on your part. |
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Special phone numbers, even contact names in your collection department can appear in the wording. You select one or two letters to be sent on your accounts. If a two letter cycle was selected and the debtor pays after one letter the last letter is canceled and you won't be billed for it. You only pay for the number of letters sent. Any money collected during pre-collect is yours 100%. We do not keep a percentage. Payment due dates and possible future collection action are mentioned in each letter. We can work with you on deciding which cycle is best for you.
A Powerful Delinquency Notice That Gets Results · Utilizes our name and credit record leverage. · Designed to your needs and specifications. · Informs the debtor of possible future actions. · Firm deadlines given. · Absolutely NO COMMISSION charged on money recovered during the first 28 days the account is in pre-collect.
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Day 1 |
First Notice |
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Day 14 |
Second notice |
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Day 28 |
Unpaid balance cycles into collections |