Our 30 day two letter program at very little cost to you. We send out two notices specifically designed to get your customers attention. If the account receives payment during this initial demand period your office receives 100% of the principal dollars collected. If, after 30 days, the account remains unpaid, the balance plus interest is referred to one of our highly qualified collectors for immediate action, and normal commissions would then apply.
Direct Collections is perfect for accounts that need to be collected fast. We offer fast collections with excellent results, while protecting your good name. We use specialized collection letters that speed up the process by giving your customers options for payment.
After 90 days, and with our clients permission, our office may opt to utilize the courts in order to enforce payment. Going to court is always our last option, however it's necessary in many cases to enforce payment and protect our client's best interests. For more information on our legal services please contact our office.
Access your accounts securely 24/7 via our client online web portal. Upload new assignments, report payments recieved, create and save custom reports, cancel accounts and so much more!
Do you have questions regarding our services? Or are you ready to sign up? Give us a call at 541-330-1574 and speak with one of our friendly customer service representatives. We'll get you going in no time.