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Revised: 07/15/2004 |
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Once we have received your accounts, we immediately start the collection process by sending a DEMAND NOTICE. If we fail to receive a response from the debtor within seven days, we will send a second demand notice.
It has been established by experience that it would be futile to continue sending letters at this point. It is during this fourteen day period where we can distinguish the slow payers from the true "hardcore" debtors. Typically, the slow payers will respond to the demand notice.
We will now take a more aggressive approach on the true "hardcore" debtors. In order to collect on the hardcore cases we begin by launching an aggressive telephone campaign. We will call the debtor at home. We will call the debtor at work. We will take all necessary LEGAL action to collect on your account(s).
Collection Express, Inc. is a member of Equifax Credit Bureau and, unless otherwise requested by you, we will report all accounts submitted to the credit bureau. This debt will then become part of the debtor's credit history. And, for the debtors who have "skipped out" on you, we have complete skip trace capabilities. As a last resort Collection Express will review each account to determine if taking legal action against the debtor is an option. Collection Express pays ALL hourly attorney fees.
WE DON'T GET PAID UNLESS WE DELIVER. |
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Express, PO Box 728, Barre, VT 05641 Email: overduebil@aol.com ~ Phone: 888-560-6340 ~ Fax: 802-476-6065 |
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