Specializing in Business to Business Collections

To a business, the cost of a single unpaid invoice is far greater than its dollar value. Employees spend time mailing past due notices, repeatedly calling customers for an update, and drafting ineffective letters, and that all adds up to wasted money, even if you do eventually collect. Even worse is writing off that debt after you've already spent your valuable time trying to resolve the issue. Cost of doing business? It doesn't have to be.

Leave your commercial debt collection to the professionals, so you can get back to doing what you do best - running your business.

At Collections Plus, our commercial debt collection team averages more than 20 years of experience collecting commercial accounts, and our success is evident in the way we do business.

• We will exhaust every legal avenue, working your account to its conclusion.
• You will never pay unless we collect, so you're not just throwing more money away.
• Our personalized service means you will have one point of contact for your account, giving you the peace of mind that comes from knowing your account is getting the attention it deserves.

Knowing the Warning Signs and Taking Them Seriously can Save You and Your Company Considerable Time and Money.

The decision to place an account with a collection agency is never easy, but knowing the warning signs can help you control your losses. Contact Collections Plus immediately if your customer

• Fails to follow through on the second or even third promise of payment.
• Refuses to make a partial payment.
• Refuses to sign a personal guarantee.
• Ignores repeated phone calls.
• Ignores a final demand.

Delaying action can result in a debt becoming uncollectible. Remember, Collections Plus doesn't get paid until you do, so there is no risk to you. Call today to find out how we can help with your commercial debt collection concerns.

Collections Plus Inc
Commercial Debt Collection
Accounts Receivable Management
Phone: 616-554-9988

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