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Are your debtors taking you and your demands for payment seriously?
Let CA$H IN
send your collection letters for you!
Start
collecting today for as little as $15!
Successful collection from
"slow pays" and "no pays" requires time and money better spent on taking care of profitable customers. If you’re tired of your
"slow pays" and "no pays" ignoring you, and you aren’t ready for steep collection agency fees, there is another way.
We’ve found that many debtors will pay once they realize you’re serious about collecting your money. Sending a firm collection letter from a
real Commercial Debt Collection Agency is often enough to convince your debtor that you mean business. The letters come from us, your debtors take it seriously, and you get paid.
We offer three progressively more aggressive letter packages, with or without collection calls. We write and mail the letters for you within 24 hours of receipt of your order. Your debtor is told to mail payments directly to you.
For new customers pushing your credit limits or "good" but habitually
"slow paying" customers we suggest:
Package #1 – Pre/Soft Collection Letter
This package includes two pre-collection letters mailed two weeks apart. Collection calls may be included for an additional fee. Each letter includes postage and a return envelope addressed directly to you.
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