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Ph (616) 281-9404
Fax (616) 281-9406
2150 44th St.
Suite 102
Grand Rapids MI 49508

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Collections Plus, Inc. - Full Service Collection Agency

Mission Statement:
To satisfy our customers by maximizing liquidation of accounts receivables. To provide customized service, which exceeds our clients' expectations. To operate ethically and protect our clients' image.

Why Choose Collections Plus, Inc.:
Collections Plus, Inc. is dedicated to provide our clients with the very best in collection services. We deliver a prompt, professional follow-up on every account placed with CPI.
Our collection staff averages more than twenty years of credit and collection experience. This allows staff to efficiently utilize the most effective means of collection.

One-On-One Relationship:
When you contact Collections Plus, Inc., we will assign a collector who will be your contact person. This allows you to have a primary contact that will be responsible for all communication between you and Collections Plus Inc. Our goal is to provide truly personalized services.

No Risk:
All fees are contingent upon collection. There is no contract or special agreement involved. There is no cost unless we are successful.

Service Performance:
The best way to evaluate our services is to send us a few accounts. This will allow you to put our effectiveness to the test. It will allow you to experience our close working relationship.

Know the Warning Sign:
Breaking Terms
Breaking First Promise
Finds Fault with Product
Avoiding Contact
Competition Call for Reference
Has a Sudden Dispute

Time to Call CPI When This Starts to Happen:
Breaks Second or Third Promise for Payment
Ignores Three or More Phone Calls
Ignores Final Demand
Refuses to Make a Partial Payment
Refuses to Sign a Personal Guarantee

Knowing the Warning Signs and Taking Them Seriously can Save You and Your Company Considerable Time and Money.

 

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