Early intervention is the best way to manage past-due accounts and maximize payments on them. However, it can be difficult to find the time to stay in regular contact with customers regarding overdue balances.

Our first-party debt collection services are tailored to quickly and easily resolve debts while maintaining good relationships with your customers. A courteous reminder letter of payments owed, sent in your name, often motivates customers to settle their balance in full. When payment is received, we send a thank you letter on your behalf.

Throughout the process, we provide monthly updates, and you can decide when to approve partial payments, reduce balances, or suspend collections efforts.