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Money Collection

 Deadbeat Client Management

If you run into clients who drag their feet after a project is finished, it is recommended that you follow a logical chronology like the following:

• If you haven't seen a check within 15 days, call the customer and find out when the bill will be paid.

• If you're not paid in 30 days, send a letter restating your payment terms, and ask that a check be sent immediately.

• If you're still waiting  after 45 days, send a registered letter making your final demand for payment and notifying them that, if it isn't received within 10 days, you will start collection action.

• If day 55 rolls around, and still there's no money...

CALL US and hire us as your Collection Agency

We are a much cheaper yet effective alternative to using  your local small claims court or your attorney!!!

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