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Pre-Collection ServiceA series of two (2) personalized letters sent on your behalf. These letters tell the debtor to pay their debt directly to you. During this process, nothing is reported on the credit files of your customers. If the customer has not paid in one (1) month from the date of the first letter, you will have the option of transferring the account to our full collection service. There is a flat, per account fee for this service.
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Collection ServiceTo begin the collection process, we will send an initial notice to each debtor to notify them that the
account with you, our client, has been turned in for collection. ln this notice, their responsibitities to you are outlined and the debtor is given the opportunity to pay within the first seven (7) days and forego any 'collection' notification on their credit report. The second letter is mailed fourteen (14) days after the account is placed with us. This letter is very similar to the first, however, a little more stern. As well as sending the 2nd notice, we call to try to make voice contact with the debtor. Our collectors are very experienced at this part of the business and get excellent results. This service costs you nothing* until we collect. |
Legallf all else fails, we can file suit against the debtor in the local court upon your approval. All debtors will have received a warning letter before this happens asking for payment in full or to make satisfactory payment arrangements. If we still have heard nothing, court action may be filed.
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We Design the BEST approach to CollectSince 1993 Michiana Professional has been striving to provide our clients with the best collection approaches available.
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Our Customers Come FirstWe work on a competitive contingency fee, so we only get compensated on the successful work we do for you. Every account matters.
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We Promise You the BestWe are a family owned and operated business. Our goal is to provide exceptional service with an outstanding commitment to our clients. We bring personal service back to this industry.
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