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We Collect Your Late Accounts Faster, More Effectively, and at a Lower Cost

The service has been provided, but your debtor will not pay.  This is a difficult and costly problem for all businesses that extend credit to their customers.  Now you must make a decision to write off the debt, losing precious dollars and having IRS scrutiny, or turn over the accounts to a collection agency, which can be costly, ineffective, and may further harm customer relations.

There is a better alternative!

The old-fashioned 2-step approach to collections is costly and inefficient, wasting precious time when the accounts can be collected--no wonder that businesses are reluctant to turn over their accounts to a traditional contingency-based firm!  Different from old-fashioned contingency-fee based collection firms, the 3-Step process of the NCSPlus Cash Recovery System works ALL your accounts, not just "cherry-picking" the choicest accounts.  (see more)


Why do you collect more effectively than my business can?

At NCSPlus, we have technologically-advanced systems focused on pursuing all accounts fairly and effectively.  Our third-party strength gives our letters and calls more impact than additional billing letters can ever achieve, and when our huge volume and infrastructure are considered, the synergistic effect is far more powerful than a single business can achieve.  Every account is worked by mail and phone, including calls during non-business hours, all are skip traced throughout the process to find missing debtors, and, if you desire, all are credit reported to the three credit bureaus.  If the debtor still does not pay, you have the option to going to a more traditional consignment process. (see the Cash Recovery System process--we are proud of it!)

I'm afraid that turning over my accounts to a collection agency will make customers angry.

This is a real concern with traditional contingency-fee collection agencies where they are paid on how much they collect, giving rise to the possibility of unprofessional, and even illegal, strong-arm tactics.  During the first phase of the Cash Recovery System, we focus on maintaining the relationship between you and your clients by referring all payments back to your office.  We use our third-party strength to have the debtor contact you, allowing a solution to be worked out between both parties and keeping the relationship intact.  This 3-step solution is much more effective than the outdated, traditional 2-step system (see more).

How much does it cost?

Because of our early involvement with the collections process, we collect over twice the national average, but with a fraction of the cost.  The Cash Recovery System is fully implemented with just a low, fixed fee that is usually much less than 10% of what is collected.  In addition, we will guarantee your collections by at least 4 times the amount you paid in the fee.  If  Phase I of the Cash recovery Process does not return you at least 400% ROI, we will collect for free until it does!  In addition, if the debtor still does not pay, at yours and our option, we will pursue the debt into litigation, if necessary, under a contingency agreement--you still have no additional cost incurred (see details of the Cash Recovery System).

Are you an established company?

Absolutely!  we have been collecting for over 25 years, have over 25,000 companies of all types we collect for, and are involved with over 500 prominent medical and professional associations.  We are members of the Association of Credit and Collection Professionals , and are known for our ethical approach to collections.

We would be happy to give you much more information on our Cash Recovery System. 

Please call 419-953-5518 to find out more or schedule a free analysis