877-234-7620
 |
| |
 |
| |
 |
| |
 |
| |
 |
a contingency collection service that only gets paid if you do!
done for you. After you email, phone, or fax a placement to us, we
immediately go to work on it. When we contact your debtor, we let
them know what their options are and sum the conversation up in
a certified demand letter from our attorney.
If the debtor has skipped, we initiate our skip trace procedures at
no added cost to you. If they refuse to pay, we begin investigating
them to determine the best course of legal action.
Because of our credit reporting capabilities, we can handicap the
credit rating of the business and, sometimes, the owners. If the
business has closed and you have obtained a personal
guarantee, we can pursue the case as a consumer debt.
Rates depend on age and size of the placement, but generally run
27-30%
When you partner with an
effective collection agency,
the people and businesses
to whom you extend credit
take you seriously from the
beginning. By placing
accounts with GCI, you will
not only collect on your
bad debt, you will reduce
the bad debt that needs to
be placed annually.
- Advice on how to make your accounts more collectible
and reduce placements for collections.
- Review Letters of Protection to see if they indeed protect
your interest, or if they are just a smokescreen. (Hint: The
wordier the letter, the less likely it is a true guarantee.)
- Investigate debtors for assets that may be attached by
legal action, whether or not the debtor is placed with us.
