Commercial Collection Services
Going beyond the norm in providing exceptional service and results.
What We Do
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:
Pre-Collect Letter Services
Many times, all a client needs is a push in order to pay, and that comes in the form of a written notice. We offer a series of two to four demand letters, giving them a chance to pay before the process goes further.
Full Collection Services
When a client still won’t pay what’s owed, the next step is our Full Collection Service. Comprised of three distinct levels, debt escalates to the next service level until it’s recovered.
Collection Procedures Consulting
Our Senior Managers know what needs to be done to make your company more efficient in collecting payments and how to work with a third-party commercial collector.
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