Designed for accounts 45-90 days delinquent with a GOOD debtor address. Two collection letters are mailed and the debt is also reported on the debtor’s credit profile.
Designed for accounts older than 6 months with a minimum of $250 past due debt amount, and an unknown debtor address. More aggressive action is taken such as skip traces, collection letters and calls to the debtor. The debt is also reported on the debtors credit profile.
Designed for accounts 45-90 days delinquent with a GOOD debtor address. On your behalf, the debt is reported on the debtors credit profile.
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