What would you do if you owned a business and you had customers who refuse to pay their bills on time? You know you need the money to succeed. You can't waste your own valuable time calling these customers and asking when you can expect payment. You probably don't want to hire a person to do this and your accountant is probably all ready too busy as it is. Where do you turn? You hire a Collection Agency to help you.
One collection agency I would like to point out is Rapid Recovery Solution, Inc. RRS is a Full Service, Attorney Based Debt Collection Agency helping businesses collect money globally. Rapid Recovery has over 750 locations worldwide. Multiple sites make locating your hard to find debtors easy. Unpaid bills affect your bottom line. Rapid Recovery knows that it has to collect your money because your company needs the money on 30-day revenue cycles.
RRS works with companies of all kinds. A sampling of some of the types of business they have collected for: corporate accounts, educational facilities, telephone companies, utility companies, taxes, bad checks, repossessions and even bank cards. This list validates they have experience in many fields. A free service they provide: credit bureau reporting, skip-tracing and effective dunning notices.
They will even have different solutions to offer your past due customers. This will help your customers add cash flow to your bottom line. The end result being, a paying customer and a happy client.
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.
A second letter will be sent after 30 days if a payment has not been secured. The calls will keep going out.
If they have not paid yet it is time to report to the credit bureaus
A final demand letter will go out via certified mail.
RRS tries to simplify the payment process by offering payment via Check by phone and Paypal.
As a courtesy RRS will report progress to you every month. They also report weekly for clients with many placements.
Rapid Recovery Solution, Inc. will do everything possible to see that their clients get their money. If you are interested in learning more about their operations you can reach them at: 80 Orville Drive suite 100, Bohemia, NY 11716 and by phone at 631-776-8109
or visit them here: http://www.RapidRecoverySolution.com
Remember if your customers do not pay you, you won't make any money. Consider contacting Rapid Recovery Solution, Inc. today if you are having collection problems. - 15254
One collection agency I would like to point out is Rapid Recovery Solution, Inc. RRS is a Full Service, Attorney Based Debt Collection Agency helping businesses collect money globally. Rapid Recovery has over 750 locations worldwide. Multiple sites make locating your hard to find debtors easy. Unpaid bills affect your bottom line. Rapid Recovery knows that it has to collect your money because your company needs the money on 30-day revenue cycles.
RRS works with companies of all kinds. A sampling of some of the types of business they have collected for: corporate accounts, educational facilities, telephone companies, utility companies, taxes, bad checks, repossessions and even bank cards. This list validates they have experience in many fields. A free service they provide: credit bureau reporting, skip-tracing and effective dunning notices.
They will even have different solutions to offer your past due customers. This will help your customers add cash flow to your bottom line. The end result being, a paying customer and a happy client.
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.
A second letter will be sent after 30 days if a payment has not been secured. The calls will keep going out.
If they have not paid yet it is time to report to the credit bureaus
A final demand letter will go out via certified mail.
RRS tries to simplify the payment process by offering payment via Check by phone and Paypal.
As a courtesy RRS will report progress to you every month. They also report weekly for clients with many placements.
Rapid Recovery Solution, Inc. will do everything possible to see that their clients get their money. If you are interested in learning more about their operations you can reach them at: 80 Orville Drive suite 100, Bohemia, NY 11716 and by phone at 631-776-8109
or visit them here: http://www.RapidRecoverySolution.com
Remember if your customers do not pay you, you won't make any money. Consider contacting Rapid Recovery Solution, Inc. today if you are having collection problems. - 15254
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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.
