You will want to use immediate
placement after you have exhausted all reasonable collection
measures and where quick action is necessary. Listed below are
features of our Full Collection Service.
Immediate Debtor Contact:
Every effort will
be made to personally contact debtor the same day your
claim is received by Collections Plus, Inc. A demand
collection letter is also mailed at once to confirm
and document this initial contact.
One Contact
Person at Collections Plus, Inc:
One
of our professionally trained collectors
will be assigned as your primary contact
to answer any questions you may have
regarding your placement.
Claims Worked
Independently:
Every
claim is worked individually with the
level of effort determined by debtor
response. All Placements are worked aggressively
with the demand of full payment immediately.
Payments Received:
All
checks received by our office will be
cleared through our Trust Account. Our
fees will be deducted with net proceeds
remitted to you in 14 days.
Placement of
the Full Service Collection Claim:
By Mail, Phone or Fax
Forms are provided for your
convenience to mail or fax your claim to CPI. In addition, you
may wish to call your CPI collector to explain your placement
and to get CPI involved even quicker. Your collector will contact
the debtor at once to begin the collection process.
Special Services
Accounts Receivable Management:
Collections Plus, Inc. offers
our clients full accounts receivable maintenance. This program
is designed for clients who are unable to devote the necessary
time to follow-up and collect past due accounts. This program will
increase cash flow and reduce your investment in accounts receivable.
Collections Plus, Inc. recognizes
the important relationship between you and your customer. Over twenty
years experience in tactfully negotiating the resolution of past
due accounts. CPI is dedicated to support your on going business
relationship with your customers.
A client who outsource's their
receivables can experience Improved Receivable Turnover, Lower
Cost, Better Allocation of Resources, and Enhanced Customer Satisfaction.
Clear Reporting:
Collections Plus, Inc. will provide you with
detailed monthly status reports to indicate progress in collection activity.
Flexible Approach:
The collection effort utilized in these circumstances
can vary from a low-key, non-threatening approach to a more aggressive core collection
approach as required.
Summarized Collection Activity:
Collections Plus, Inc. will provide you with
active follow-up coupled with detailed documentation of all calls and responses.
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