Pre-Collection
CCI's pre-collection services assist you in collecting slow paying, delinquent or disputed accounts and dishonored checks for $20 or less per account depending on your volume. There are no additional fees or dues. The pre collection program is designed to be an extension of our clients’ internal collection procedures via the introduction of a third party. This program results in the reduction of internal billing, follow-up costs, improved cash flow yet control and payment receipts remain with our clients. All correspondence and payments go directly to our clients so as to preserve client relations. The underlying psychology in our pre-collection program is that of diplomacy. It is an intermediary step between our clients’ already exhausted efforts and a more assertive collection approach. We customize virtually every aspect of our pre-collection solutions to ensure that we apply your policies to our efforts. We strongly encourage the utilization of this program as it has helped so many of our clients in achieving an improved cash flow while still preserving their clients.
Contact us today for more details on how we can help you recover more dollars up front.
Site Menu
Testimonial
“CCI pre-collection services solicit payments from recently delinquent customers in a courteous manner that reduces the number of accounts that reach bad debt.“