About Collections Plus

Mission Statement: At Collections Plus, our goal is to maximize your cash flow by working ethically and efficiently to collect your commercial debts and manage your accounts receivable operations.

We pride ourselves on our personal, one-on-one account management style, which provides you with a single point of contact. At Collections Plus, you'll never be lost in a labyrinth of voice mail prompts, and you'll never wait days for a status update. Inquiries made before 3pm will be answered the same day, while those made after 3pm will be responded to on the next business day. With Collections Plus on your team, you'll always know exactly where you stand.

At Collections Plus, our employees are dedicated to collecting your debt in an ethical and legal manner. With more than 20 years of commercial debt collection experience, we at Collections Plus are uniquely qualified to provide professional and efficient support for all your collection needs.

We look forward to serving all your commercial debt collection and accounts receivable needs.

Collection Procedure

When you have exhausted all reasonable collection measures, it's time to put your accounts in the hands of a specialist. Our collection service begins with an immediate demand letter, followed by prompt personal contact with the debtor.

Each claim is worked individually, with the level of effort determined by the response to our initial contact. Our collection efforts will range from low-key, non-threatening contact to more aggressive tactics, however, our level of professional conduct will never decrease. You can count on Collections Plus to represent your company with the professionalism you expect, from the initial contact through the final payment of the claim.

Your account manager will keep you apprised of the status of your claim with detailed documentation of all contacts and responses. Collections Plus does not put limits on collectibility. We will never declare your debt uncollectible, leaving you without recourse. We make every effort to collect every debt, often pursuing claims far beyond what other commercial debt collectors consider reasonable.

Once payment for an outstanding debt is made, Collections Plus will clear the check through our Trust Account, insuring you against non-sufficient funds charges. When the payment is verified, we deduct our fees and forward the balance to you. This process ensures that you will never pay for a debt we cannot collect. There is absolutely no risk to you for using the services of Collections Plus.

Home | Pre-Collect | Services | Rates
Placement | Guarantee | About CPI | Links