Full Collection Services
We take care of your collections
CCI offers a full range of collection services, delivered by a staff averaging more than ten years of experience. As an extension of your collection efforts, we have the know-how to bring your delinquent accounts current as quickly as possible. Select the service that’s just right for your particular situation:
FULL COLLECTION SERVICE
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.
Level 1: Free Demand
Fourteen Days of Free Demand Time. Sometimes just a letter or two are required to gently nudge a slow-pay. We do not charge for the letters and there are ZERO contingent fees on payments received during the Free Demand Time Frame. Unsuccessful claims are immediately redirected to our personal collection service at the end of the period.
No accounts are accepted specifically for Fourteen Days of Free Demand Time only.
Level 2: Personal Presentation by Staff
With 10-25 years of experience, our collection professionals know how to get your money. A senior CCI collector is your team leader, working closely with you as an extension of your staff.
This individual is responsible for and can always be relied on for answers to important questions, status updates and ideas for improving recovery.
Level 3: Collection Attorney Network
A national and international network of bonded attorneys specializing in commercial collections and collection litigation will be utilized when letters and phone calls aren’t successful.
We provide this level of service wherever the debtor may be. Most agencies charge an administrative fee for doing this. Or won’t forward accounts under $5,000 at all. CCI forwards all claims over $500 to the legal collection network, and there is no charge until a recovery is made.
DOLLARS COLLECTED BEFORE LITIGATION
NUMBER OF ROBO CALLS WE MAKE