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)