1-800-328-0793

Going Beyond the Competition Since 1961

Are you ready to experience a better collections process?

Collect More Money

Time is money. We’ve all heard this before, but it is true. The longer accounts sit unpaid the less likely they are to produce revenue for your company. We can help. Our experienced, integrity-driven team of professionals is effective in getting you paid faster.

 

What We Do

We collect more of your revenue, faster.

Pre-Collect Letter Services

Primarily for collection of small claims, CCI customizes a series of two to four demand letters…

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Full Collection Services

Our Full Collection Service is a phased system comprised of four distinct service levels. Debt escalates to the next service level until it is recovered…

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Collection Procedures Consultation

Our collection pros have headed credit departments in companies just like yours. Do you have questions…

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INDUSTRIES WE SERVE

Advertising
Apparel
Automotive
Aviation
Commercial Construction
Commercial Engine Repair
Commercial Insurance
Commercial Property Leasing
Computer
Construction Supplies
Dental Equipment & Supplies
Distribution
Education
Electrical Wholesalers
Electronics
End-of-Lease Collections
Equipment Leasing
Food Industry
Footwear

Furniture
Gift Wholesale
Hearing Aids
HVAC Distributors
Industrial
Installment Contracts
Insurance, Commercial
Lumber/Building Materials
Manufacturing
Medical Equipment & Supplies
Nursery/Horticulture
Optical
Over the Road Transportation
Paint/Coatings
Printing Services
Railroad Transportation
Religious
Scientific Products
Sporting Goods
Transportation

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DOLLARS COLLECTED BEFORE LITIGATION

NUMBER OF ROBO CALLS WE MAKE

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INTEGRITY LEVEL OF CCI COLLECTORS

Let's Team Up!

Collecting revenue for your business