PLACEMENT OPTIONS


Our focus is placed on customizing a collection program that is effective, flexible and provides our clients with superior customer service. We are able to accept accounts and documentation by any method that is easiest for the client.

Including but not limited to:

• E-mail - info@commercialcollection.com

• Fax - 800-873-5211

• Spreadsheet

• FTP

• SFTP

• Regular mail

EXTENDED FREE DEMAND SERVICE

An optional 10, 15 or 20 day notice is sent in your name demanding payment. There is no charge to you if payment is received within the demand period. If payment is not received within the demand period, the claim is rolled into regular collections.

EXECUTIVE LETTER

Demand letter designed for accounts $5,000.00 and over. It is very direct and to the point, sent on our letterhead to the decision maker. There is no charge for payment received during the free demand period. The account is automatically rolled into regular collections after due date.