Network Collection Systems, Inc.
Contract Account Monitoring

PROFILE
This service is provided for businesses who have set up payment arrangements with their delinquent customers.
PROCEDURE
We will mail your statements and follow up on missed payments with telephone calls. We can also provide you with detailed reports, so that at a glance you can determine the status of your monthly payors.

BENEFITS
Reduce the time and resources used to monitor and follow up on the accounts that pay you monthly. The fee for this service is a contingency fee. If they don't pay, neither do you.


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If you are interested in this service, please fill out our response form, email us at info@networkcollection.com or call MG at (713) 414-7700.

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