Types Of Services
- Flat fee
We will collect on your accounts for a set price per account. Amount varies based
on number of accounts and type of services needed.
- Skip tracing
We trace the location of your missing debtors and get them to pay.
- Contingency
We pursue your debts, and we collect a fee only when you collect your money.
- Litigation
If necessary, CCS will help you through the litigation process.
Our process for collecting debt consists of three phases.
Phase I – High-impact letters and reporting to the major national credit
bureaus.
For a flat fee, we send customized, high-impact demand letters to your debtor(s).
If they don’t pay, we report delinquent accounts to the major national credit bureaus.
Phase II – Intensive collection action
For debtors who don’t respond to Phase I, CCS will intensify our collection efforts
to make sure you get paid. These can include:
- Phone calls
- Attorney letters (commercial accounts only)
- Private Investigator visits (commercial accounts only)
During Phase II, we only get paid if you do. Please contact us for a quote.
Phase III
CCS will work with you to determine whether delinquent accounts are candidates for
a lawsuit. If so, we handle all litigation for you.
All phases include:
Reporting to the major credit bureaus if needed
Return service on all letters, to make sure you have the debtor’s current address
24-Hour access to our secure Online Client Portal (OCP)
Message from the President
Dear friends,
Cash flow is the lifeblood of any business. What we set out to do at CCS is to bring you the same services of traditional collection services at more affordable prices.
Here at CCS we aim to bring you the very best in service, pricing and transparency.
Please don’t hesitate to contact us. Let us know how we can help you improve your cash flow, keep your accounts up to date, and improve your bottom line.
Yours truly,
Jonathan Abenson
President
Our simplest and quickest package. If no payment is received within 40 days, the
debt will be reported to the major national credit bureaus.
Consists of 2 letters
- First letter sent within 24 hours
- Second letter follows 31 days later
|
Number of Accounts
|
Price per Account
|
|
2
|
$14.95
|
|
3-6
|
$13.95
|
|
7-20
|
$12.95
|
|
21-49
|
$11.95
|
|
50-99
|
$10.95
|
|
100-249
|
$9.95
|
|
250+
|
Call us for Volume Discount
|
This package includes additional letters for continuing reminders and a psychological
edge. If no payment is received within 70 days, debtors will be reported to the
major national credit bureaus.
Consists of 4 Letters
- First letter sent within 24 hours
- Second letter follows 31 days later
- Two additional letters follow at fourteen-day intervals
|
Number of Accounts
|
Price per Account
|
|
2
|
$18.95
|
|
3-6
|
$17.95
|
|
7-20
|
$16.95
|
|
21-49
|
$15.95
|
|
50-99
|
$14.95
|
|
100-249
|
$12.95
|
|
250+
|
Call us for Volume Discount
|
If you prefer more collection efforts before reporting customers to credit bureaus,
choose this package.
Consists of 6 letters
- First letter sent within 24 hours
- Second letter follows 31 days later
- Four additional letters follow at fourteen-day intervals
|
Number of Accounts
|
Price per Account
|
|
2
|
$26.95
|
|
3-6
|
$24.95
|
|
7-20
|
$23.95
|
|
21-49
|
$22.95
|
|
50-99
|
$20.95
|
|
100-249
|
$15.95
|
|
250+
|
Call us for Volume Discount
|