Collection Solutions Inc (CSI) a leader in the debt collection industry will get you fast payment on your past due receivables. Our collectors will work quickly to get your delinquent accounts paid. Your non-payers will receive a firm reminder that the monies they owe must be paid now!
CSI's program works for any type of receivables. Banking, medical, manufacturing and more - our proven program gets documented and verified results. All we need to begin are copies of statements or invoices. They may be sent to us via disk, fax or by e-mail. They may be sent via disk, fax or e-mail. Once your data is received, the information is input into our nationwide database and then the collection calls and demand notices begin. Your non-payers will immediately realize that immediate payment is required.
CSI Inc. is licensed and bonded and are members of the American Collectors Association and Commercial Law League. We maintain full time in-house counsel
for compliance and enforcement purposes. DON'T DELAY! Get your receivables into paying mode NOW! Call our marketing department at 1-800-356-3713.
