2. As a tool before accounts require third party services, we can reach your debtors by letter and phone to encourage them to deal with their balances. We can take control of the account OR funnel the contacts back to your staff for negotiations. (A minimum number of accounts are required for this service.) PRECOLLECT SERVICES
3. Our staff of collectors is skilled in providing the level of contact that will result in collecting moneys, while minimizing complaint calls to you. We treat every account individually to insure that we maximize the return to you while protecting your good name in the community. Our staff manages their assigned accounts under supervision to ensure that accounts are contacted, skip traced and brought to conclusion on a timely basis. COLLECTION SERVICES
4. When collected, we will return the face value plus your bank charge on most dishonored instruments placed within 30 days of being written. Our fee for most dishonored checks is the statutory fee allowed in the state in which it was written. DISHONORED CHECKS
5. We are prepared to accept your accounts for collection and pre-collection activity in several types of formats. You can place accounts using our placement form, by paper report, on electronic media, by fax or email. ACCOUNT PLACEMENT
9. It is our goal to be aggressive in presenting competitive fees. We intend to provide value to your organization and become a valued part of your A/R process. Throughout our relationship, we want to partner with you to provide the services that solve problems and streamline your cash flow. FEES
10. WHY CHOOSE PROMPT RECOVERY SERVICES? You will receive the personal attention of a professional account executive to provide ongoing support to provide recommendations to improve performance.
