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You can expect the easiest way of collecting money that you have ever seen combined with as much tracking as you can imagine.
Our E-Collection solution provides you a means of collection that is polite and professional combined with detailed feedback that lets you monitor the entire collection process along the way. Can you imagine knowing everything you want to know about each and every collection attempt at the touch of a button? Can you relate to the delays caused by 1) unapproved invoices resulting from discrepancies, 2) the wrong type of lien release, 3) incorrect lien release amounts, 4) lien release dates that are not satisfactory to the owner or 5) circumstances that you were completely unaware of and not even given a chance to fix? These are just a few of the problems encountered when attempting to collect.
Our method of collection tracks the entire process along the way; from first notification; through all call results, to final collection. We log the results of all call information in a simple means for your review. If there is a problem in the collection process, you will know what we have found instantaneously. In cases requiring your action, we will inform you what is required allowing you to extend the deadline date for collection as you see fit.
Click the logo for an example of the fax notification of the payment incentive offer we send to the Payer:
Clicking the logo will show you an example of how our drafts of checks are processed to the Payee:
And our legal information can be seen by clicking this logo:
Now that you are fully informed, you can get started by clicking on the "Sign Up" link above. We encourage you to submit an Inquiry at any time to develop a greater understanding of our service. We look forward to moving your money faster!
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