|
This page has been
visited 22396 times
|
 |
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.
|
|
|