Debt Collection

We have prepared your invoices, tracked your payments, and provided you with a list of unpaid invoices, and then?

We can call your clients, send them statements, and even final notices, all according to your instructions. For example, we send statements at the end of the month, we call them one week later, and every week after that, and then send them final notices when they reach 60 days.

We also can send your debts to our debt collectors and liaise with them on your behalf.