No commissions. No hidden fees. No surprises. We base our transparent pricing structure on a flat set-up rate plus a monthly fee linked to the number of active accounts (customers with a balance owing) on your A/R aging each month.
What Makes Us Different
We take a “Polite Persistence” approach with your past due customers. We strive to meet our Zero Complaint Policy. Accounts Receivable actions are steps to maintain cash flow and pay for operating and overhead expenses, but your collection efforts shouldn’t be at the expense of your business relationships.
Treating your customers with dignity and respect is the most effective way to collect past due balances, improving recovery rates and maintaining your business reputation.
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