Debt Collection Company

What would you do if you owned a business and you had customers who refuse to pay their bills on time? You know you need the money to succeed. You can't waste your own valuable time calling these customers and asking when you can expect payment. You probably don't want to hire a person to do this and your accountant is probably all ready too busy as it is. Where do you turn? You hire a Collection Agency to help you.

One such collection agency is Rapid Recovery Solution, Inc. Rapid Recovery is a Full Service, Attorney Based Debt Collection Agency serving clients worldwide. They have 750 offices in 360 cities in 60 countries. That makes it easy for them to contact customers who move around a lot. They understand that your business will not run properly if your customers do not pay. They also understand that businesses work best in 30-day revenue cycles.

Not all businesses are the same. RRS has developed a system to handle many types of company debts. A few examples: B2B, Wholesalers, Manufacturers, Dr's Office. This is just a short list validating they are exports in many fields. as a bonus they also provide, free of charge: credit bureau reporting, skip-tracing and effective dunning notices.

They will offer a number of solutions to your non paying customers. Payment plans, settlements, refinance a home or consolidate debt. RRS will have a satisfied customer and possibly a happy debtor.

The following steps are used to successfully collect your money.

The first notice is sent to the debtor. They will attempt to contact for 30 days via phone, fax and email.

If the 1st attempt fails the 2nd demand letter is sent. Calls, faxes and emails will continue.

If necessary, the credit bureaus will be contacted about each past due account, if this is want the client wants. This will be discussed first.

If the debtor has not responded RRS will send a certified final demand letter.

To make it easier for your customers to pay Rapid Recovery Solution, Inc. can accept payments for you through check by phone, credit card payments and debit payments.

Rapid Recovery will send a status report on a monthly bases. Weekly for larger clients.

Rapid Recovery Solution, Inc. will do everything possible to see that their clients get their money. If you are interested in learning more about their operations you can reach them at: 80 Orville Drive suite 100, Bohemia, NY 11716 and by phone at 631-776-8109

Their website address is: http://www.RapidRecoverySolution.com

Rapid Recovery will bend over backwards to earn your trust and confidence. Give them one chance to impress you and you will never have to worry about past due accounts again.

Article Source: Main Articles

Unpaid accounts need to be worked by a Collection Agency today. Get your Free Qoute with Rapid Recovery Solution, Inc.

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