Early Response Service = ERS identifies past due customers at the earliest stages in the receivables cycle, long before communication and established relationship are at risk. This assertive, yet subtle program promotes immediate payment direct to the client within 10 short days, reducing DSO and increasing cash flow. 

Final Demand Program = Available for commercial accounts under 90 Days, this program addresses accounts early. More assertive than ERS, it motivates payment direct to the client within 10 days or results in full and immediate collection.

Immediate Collection Program = This collection program is for clients wanting immediate collection action, accounts average age from 90 days to 12 months. Corporate Collection Managers work files immediately to establish payment and/or investigate for assets if there is a need for litigation. 

Regular Collection Program = For clients who tend to hold on to their accounts longer or they have limited information. Rates are slightly higher and accounts are handled professionally by the collection team immediately.

Outsourcing = The outsourcing of receivable accounts allows clients to minimize their internal collection and recovery costs and increase bad debt collection at the same time. Utilizing our expansive experience as acknowledged industry professionals, our ability to work with both client and customer at the earliest receivables level - provides added value to this initial stage of the collections cycle.