Pre-Collect Service

Not sure it's time to place an account with us? Take advantage of our $7 pre-collect package by filling out the form here.

Often, contact from a third party is all that's needed to produce payment. Our pre-collect service will send three letters of demand on your behalf, each at seven day intervals. The letter will direct your debtor to pay you directly, so the only charge to you is the $7 initial fee.

At the end of the letter series, your account will be placed with CPI for immediate collections.

Accounts Receivable Management

In addition to commercial debt collection, Collections Plus offers full accounts receivable management programs. By allowing us to handle your accounts receivable functions, your company will experience

• Improved cash flow - Outsourcing of receivables is proven to expedite payment, resulting in easier cash management for you.
• Better allocation of your most valuable resource - your employees.
• Improved customer satisfaction resulting from timely follow-up and issue resolution.
• Instant recognition of potential receivables problems, and fast follow-up to limit monetary damage from past-due accounts.

Collections Plus Inc's professional staff recognizes the importance of ongoing business relationships, and puts your customers first, just as if they were our own. Contact us today to learn how we can relieve the burden of accounts receivable management, and save you money in the process.

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