If ANYbody can get your money for you, NCR can!
...WE ARE PAID WHEN YOU ARE!
We know how important it is to you to collect outstanding debts from nonpaying customers! We also know how valuable your time is!
Tired of spending your time making collection calls and sending out nasty letters. You do not have to pay benefits or taxes to NCR, we can do all the work for you... and you only pay if we collect! It is a win-win situation!
Nationwide Credit Recovery, Inc has the training and experience in all phases of collection work to include skip-tracing to track those hard to find customers down. We are thoroughly knowledgeable of the requirements of the Fair Debt Collection Practices Act, as well as regulations encompassing every state in America.
We provide collection services on the following:
- Retail & Professional Service Debts
- Medical & Dental Bills
- Bad Checks
- Breached Contracts
- Early Termination Fees
- Utilities
- Credit Card Debt
- Veterinary Bills
- Business Receivables
- Online Transactions
- Insurance Claims
- Personal & Commercial Loans
- Filing Liens on Property
- Judgment Collections
- Garnishment Collections
- Fi Fa Collections
- Bond Collections
- Background Checks
- Customer Credit Evaluation
What happens when you place an account for collection?
Communications from a collection agency convey immediate urgency to the debtor. We begin collection proceedings immediately upon receipt of your request by sending a letter advising the debtor that the account has been placed with NCR By law, as a collection agency, we are required to inform the debtor of his rights and provide him with proper information regarding his/her past-due account. Therefore, NCR must advise the debtor that they have thirty (30) days from the date of our notice to dispute the claim or request verification of the debt. After that time period NCR will place negative information on all three credit reporting agency upon our clients approval. If litigation is needed our in-house legal staff will pursue your case threw the whole process of Judgment, Garnishment and Fi Fa.
Collection Account Options
During the collection process, letters are sent out in conjunction with phone calls. This process is geared to professionally, but assertively, encourage the repayment of your outstanding balance. In addition to all of this, we mail out a computerized monthly status report on each individual account to keep our client fully informed of our progress in the collection efforts. We believe that account resolution is more an issue of “willingness and capacity” then “disregard and neglect”. Therefore we work with consumers and commercial accounts to find the best way to get their accounts resolved.
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Other Collection Services:
Per Account:
Level I-
- This outsourcing program begins after POS and first invoicing have occurred.
- Accounts have no net terms
- Customer has not established terms for paying outstanding balance.
- Accounts are then put through a pre-established contact program designed to promote customer friendly follow up and timely payment to your company.
- 1 Letter/ 1Call
Program Assessment- Program is designed to provide immediate response to outstanding AR.
Cost- $5.00
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Level II-
- This outsourcing program is similar to Level I in that it begins after POS and first invoicing have occurred.
- Account has 15 days or less net terms.
- Level II provides an enhanced assortment of collection tactics and an expanded operational timeframe. Customers are given a specific timeline in which to have outstanding AR resolved or account is turned over to collection agency.
- 2 Letters/2 Calls
Program Assessment- Program is designed to provide immediate response to outstanding AR for customers with payment terms.
Cost- $12.00
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Level III-
- Designed to provide the most comprehensive, contact-intensive process available and expands the time frame of involvement.
- Program includes the handling of, various types of dispute resolution; contract terms, and provides repayment options.
- Program delivers all the customer contact components of Level II but is designed to outsource your entire internal receivables department 30 days from payment due date.
- Full compliment of letters and minimum of 1 A.M. and P.M. call per week
Program Assessment- Program is designed to provide immediate response to outstanding AR for customers with payment terms.
Cost- Contingency 20%
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Level IV-
Full contingency collection program
National Attorney Network:
Should Litigation be necessary in order to collect an account, Nationwide Credit Recovery provides a national network of bonded collection attorneys. If the account is of local origin we have an in-house attorney on retainer capable of providing highly professional service at a very competitive cost.
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