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
Commercial Engine Repair
Commercial Property Leasing
Dental Equipment & Supplies
Medical Equipment & Supplies
Over the Road Transportation