When should you place an account with us?

	Debtor is rude and will not work with you.
	Debtor does not return your calls for payment.
	Mail to Debtor is returned or phone is disconnected.
	Payments are not made within terms.
	Debtor makes repetitious or unfounded dispute claims.
	Debtor denies responsibility.
	Broken promises.
	Debtor is a skip.
	Does not return calls.

 INCREASE YOUR CASH FLOW ON PAST DUE ACCOUNTS!

How many times this year have you heard: The check is in the mail” when it really isn’t?

 While the idea of paying a fee to a collection agency may seem expensive, can you REALLY AFFORD not to? Isn’t it better to recover the majority of your money than risk a complete loss?

We know that you can collect the vast majority of receivables yourself. However a good collection agency is a tool every successful business should have at its disposal.

How do I file a claim?