|
|
|
|
|
How
can you collect in my area? I see you're in Illinois. |
|
|
We're worldwide, all of
North America as well as internationally. Today almost
all agencies work nationally. Our difference is your
debtor is immediately contacted by collection
professionals. Our method uniquely bypasses
traditional processes and shows your claim really must
be listened to.
|
|
| Top |
| |
|
Can
you handle bad checks/judgments/old debts/personal
debts? |
|
|
A bad check is a bad
debt, it is even evidence of fraud and is often more
collectible than a sales invoice. We take accounts of
any age and size. Why not send us your problem
accounts today?
|
|
| Top |
| |
|
Let
me tell you my situation, can you handle...? |
|
|
Thank you for
connecting with us. Your situation is very much
the same as others we work. The ability to
collect an account can only be determined when
you allow us to process it. And, of course, our
fees are contingent upon recovery.
|
|
| Top |
| |
|
Are
your rates the same for all debts processed? |
|
|
No! Commercial rates
are always lower than non-commercial. That is
explained in our Starter Kit and in our Agreement.
Generally, you'll find our rates are less than rates
charged by traditional agencies. Most important, we
consistently make personal, professional contacts on
your debtor(s).
|
|
| Top |
| |
|
Are
you bonded? How do I know you won't collect and keep
my money? |
|
|
We've operated
nationwide since 1963, and we're licensed and bonded.
|
|
| Top |
| |
|
What
is your ratio of recovery? |
|
|
A better question would
be:
Of funds you recover, what percent are collected in 45
days?
We call this “collection velocity”. You see,
velocity is important because any agency's ability to
collect is dependent on how well you, the creditor,
have done your job. When we are given current and
accurate information, we can happily report that 62%
of all funds collected are in Customer's bank within
45 days. Now that’s velocity! You get paid… fast.
|
|
| Top |
| |
|
How
fast will you litigate? |
|
|
Our program is a
pre-litigation series of personal contacts directed
upon your debtor. The professional speed and
intensity of these contacts achieves the results we
both desire. Less than five percent of accounts placed
with us ever require attorney intervention. However,
the ability to litigate is always available at your
discretion.
|
|
| Top |
| |
|
How
will I know what you're doing? |
|
|
We provide monthly
status reports. In addition, we tell you of any
significant developments as they occur.
|
|
| Top |
| |
|
What
will it cost me if you don't collect? |
|
|
Our fee is based only
on collection. There is no fee if we fail and your
costs for our recovery are exactly and only those
quoted in our Agreement. There are NO advance fees. NO
binding agreements. You pay only our low fee if we
collect. There is no other charge, unless you elect to
sue.
|
|
| Top |
| |
|
So,
you just write letters? |
|
|
No! We're not a letter
writer. Our program is vigorous personal contact by
collection professionals seeking recovery on your
behalf. Letters do have their place, but in general,
they are ineffective. And, the time lost while waiting
for a letter series to conclude serves only to make
any debt harder to collect.
|
|
| Top |
|
|
