I'm sure every business owner has asked him/her self, what can I do if my customers won't pay me? Do I hire an in-house person, my accountant, an Attorney? The most cost efficient and effective method is a Debt Collection Company.
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.
They work with businesses of all kinds. Here is a sampling of some of the collections they have done: corporate accounts, educational facilities, telephone companies, utility companies, taxes, bad checks, repossessions and even bank cards. This list proves that they have experience. They also provide these services: credit bureau reporting, a state of the art skip-tracing department 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 collection method in a nutshell.
First, they will enter all the information on your past due customers into their database. The dunning notices will now begin. The determination on the frequency and type of dun will depend on the circumstances involving each account. You may discuss this with a company representative.
If RRS has been unsuccessfull in the previous attempts they send a 2nd notice. Phone call 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.
No communication from the debtor means a final demand is going out via USPS certified mail.
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. strives to be the best at getting you paid. Feel free to contact them: 80 Orville Drive ste 100, Bohemia, NY 11716 and by phone at 631-776-8109
Their website address is: http://www.RapidRecoverySolution.com
Rapid Recovery is so confident that they will collect your money they are willing to work for free to prove it. You have nothing to lose and everything to gain. Give RRS one shot to impress you by calling or emailing Rapid Recovery Solution, Inc. today. - 15465
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.
They work with businesses of all kinds. Here is a sampling of some of the collections they have done: corporate accounts, educational facilities, telephone companies, utility companies, taxes, bad checks, repossessions and even bank cards. This list proves that they have experience. They also provide these services: credit bureau reporting, a state of the art skip-tracing department 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 collection method in a nutshell.
First, they will enter all the information on your past due customers into their database. The dunning notices will now begin. The determination on the frequency and type of dun will depend on the circumstances involving each account. You may discuss this with a company representative.
If RRS has been unsuccessfull in the previous attempts they send a 2nd notice. Phone call 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.
No communication from the debtor means a final demand is going out via USPS certified mail.
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. strives to be the best at getting you paid. Feel free to contact them: 80 Orville Drive ste 100, Bohemia, NY 11716 and by phone at 631-776-8109
Their website address is: http://www.RapidRecoverySolution.com
Rapid Recovery is so confident that they will collect your money they are willing to work for free to prove it. You have nothing to lose and everything to gain. Give RRS one shot to impress you by calling or emailing Rapid Recovery Solution, Inc. today. - 15465
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Don't let your accounts go uncollected hire a Collection Agency today. Get your Free Qoute with Rapid Recovery Solution, Inc.
