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
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
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
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
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solution is much more effective than the outdated, traditional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
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
Please call 419-953-5518 to find out more or schedule a free