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Strengthen Your Recovery Numbers with a Proven Strategy
 

Benefits for Government Offices and Municipalities:
•Assists with collecting late payments and past due fees

• Effective for recovering checks returned NSF

• Reduces paperwork involved with sending reminders

• Both written and verbal demands available for   improved recovery

• 24/7 Access to account information

• Avoids accidental violations of collection   regulations and laws

• Provides high collection results for less than $12   per account

Delinquent fines, outstanding fees and returned checks can be difficult and time consuming to collect. Experience high return for a low cost when you use our Strategy I and II solutions. Our cost-effective services can help manage these outstanding receivables and allow you to preserve valued relationships with residents and business contacts.

Strategy I
This affordable solution, often less than $12 per account, helps you facilitate overdue payments by utilizing a unique series of written demands that are automatically generated and sent, saving you time and money. You control the timing and payments are made directly to you.

Strategy II
This service offers you an effective system of verbal demands for stubborn or older accounts. Strategy II may be utilized in combination with the written demands of Strategy I or separately, when written contact is difficult or not recommended.

Online Client Portal
Easily manage your account activity and information online 24/7 through our unique Online Client Portal. Use it to quickly set up accounts, record payments, update and manage account information or transfer accounts to Strategy II.

 

Call Today to Get Started: (800) 360-2827