An experienced Collections Specialist is assigned to service your accounts.  All claims are handled in a professional businesslike manner.  All claims are reported in an efficient, reporting customized fashion to meet your specific requirements (as e-mail, mail or telephone).  We handle on a contingent fee basis - no collection no charge.  Listed below are our services listed in detail.

Pre-Collection:

• We provide warning Stickers

  These stickers are for your use.  They basically tell the customer that "past due accounts are referred to us."

• Three Part Letter Series

  These are three letters that are sent to your client informing them that if they do not resolve their bill with you that it will be referred to Commercial Collections, Inc.

Claim Placement and Handling:

• Premium Account
• Placement at reduced rates

Standard placement form

• Free demand
• Personal collection
• Immediate forwarding (attorney service)

Three Part Final Demand Notice

• Customized Free Demand
• Up to 21 days free demand at your discretion.