Collection Solutions Inc. is a unique and dynamic force in accounts receivable management. Here at CSI we feel the results speak for themselves, as our company is entirely performance based. We never charge up-front fees or out of pocket expenses to companies trying to recover on delinquent accounts. With our seasoned management team having over 60 years combined experience within the industry, in addition to having offices located throughout the U.S, we are able to locate and recruit the best talent within the accounts receivable management industry in all verticals of recovery. We have specialized teams standing by and ready to work on all your past due accounts within any industry. Contact us today so we can discuss your specific needs.
At Collection Solutions Inc. we have a no up-front fee policy. Once an account is placed with us, one of our recovery specialists will be assigned your account they then begin contacting the debtor to secure payment.
Rates vary with additional discounts available for volume or association membership. Factors affecting rate are the age, placement, and dollar amount of the debt. Call us today at 1-800-356-3713.
Business receivables require a different approach, when dealing with businesses or professionals, our staff will represent you in the best possible manner while maximizing recovery results. With commercial accounts, the longer you wait to collect a debt the harder it becomes to receive full payment. Our fees can often go as low as 12%. Factors affecting our rates are the age, placement, and dollar amount of the debt.
To learn more, call us at 1-800-356-3713.
Litigation is an integral part of the recovery process. We only use this method if we were unsuccessful in all of our attempts to recover your funds, and you approve the litigation in writing. We pre-filter all debts to make sure that if we request litigation as an action, the debtor has some means to satisfy the judgment. Call us today at 1-800-356-3713.
