Our Pre-Collection Program involves sending out delinquent notices on our Credit Bureau letterhead on your behalf, which can help settle those delinquent accounts that you are having difficultly collecting. We have clients who use this service as their own accounts payable system as it can saemoney and more importantly time as we are managing the notices sent.
The program consists of sending out 2 notices on your behalf to a specific person/business in 10-day increments that are delinquent in paying an account to you.
For those of you interested in Pre-Collection, contact our office at 1-866-771-1476 and we will set you up as a client and send you (minimum purchase of 15) submission form. Each form will have a 4-digit number that is assigned to you to initiate a Pre-Collection. You attach that number when entering the information in the box below. We are attempting to go GREEN and would like to minimize paper use. Please contact us if you would like them scanned, faxed or mailed.