Our objective is to build a partnership with each client to develop a plan to reduce the day’s sales out standings and maximize collecting liquidity. We provide consulting services, pre-collection letter writing services, pre-collection outsourcing programs as well as collection programs specifically tailored to meet your individual needs.
For clients who place a large number of claims, we can develop standard operating procedures to insure your accounts are handled just the way you wish. We welcome the
opportunity to discuss with you a comprehensive plan to handle your receivables from the day they apply for credit to the day they are collected.
