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.
| PROFILE
Ideal for clients that think that some or most of their past due customers just need a little prompting to pay their bill. This service is for creditors who intend to place accounts for collection. For letter service only, please see our billing profile. |
PROCEDURE
A notice would be sent to your debtor advising them that you intend to place their account with our agency if there account is not paid within the time period that you determine. If the account is not paid within the specified period of time, the account would "roll over" into a regular bad debt collection status. All inquiries payments would be directed to your office. |
BENEFITS
This is an excellent opportunity to reduce your bad debt write off, as well
as the contingency fee's which would be paid on actual bad debt recoveries. The
fee for this service is a flat rate per letter determined by volume. This letter
works in conjunction with your in-house collection efforts. The impact of advance
notice, by a third party, of your intent to initiate further collection action
can be a considerable motivation to your customers.
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.