Nationwide Commercial Collection Agency Founded 1993

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. Our program will increase cash flow and reduce your investment in accounts receivable. 

We recognize the important relationship between you and your customer. With over fifty years experience in tactfully negotiating the resolution of past due accounts. CPI is dedicated to support your on going business relationship with your customer.

Clients who outsource their receivables will experience improved receivable turnover, lower cost, better allocation of resources and enhanced customer satisfaction.

Clear Reporting:

Our staff 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 low-key to a more aggressive core collection approach as required.

Customized Rate Structure:

Rates depending on the size of the customer base, age of receivables involved and nature of business.

We Purchase Commercial "Bad Debt":

Do you have a delinquent commercial accounts from years past with no success? How much time have you spent chasing these debts? Don't want to incur legal costs? Thinking about writing the debt off? Collections Plus can help! We often purchase debt from other companies with similar issues.

Contact us today at:

Collections Plus the right collection agency
CPI Offers the following services:
  • No Collection, No Fee
  • 10-Day Free Demand Service
  • Online Placements
  • Pre-Collection Service
  • Attorney Forwarding
  • Online Access to Claims
  • Judgement Enforcement
  • Nationwide Coverage

Knowing the warning signs and taking them seriously can save you and your company considerable time and money!

Sign #1
Fails to follow through on multiple promises of payment.

Sign #2
Refuses to even make a partial payment.

Sign #3
Refuses to sign a personal guarantee.

Sign #4
Ignores phone calls and not respond to final demand letter.
money-backTry CPI Risk Free!

We are so confident that you'll love Collections Plus, that we take all the risk. If by any chance
you aren't satisfied with our service, then you don't pay if we don't collect.

This is a 'No Questions Asked' Guarantee.