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Commercial Collection Letters something is missing.

Sometimes Collection Letters are not effective in this economy. Consider this concepts, and try our new approach to collection your commercial collection accounts with success!.

The account will only pay those who continually push the point without a pause between contact and payment
The game that the account plays is usually hide and stall and the strongest get paid but not without great effort.
The vendor who relies on the mail service to get to the head of the payment line is left off the payment cycle
The customer who is behind on payments today has many outstanding claims with many vendors
A commercial collection agency will get past the stories, denials, reasons and force the issue with infield collectors that get real results, fast.

Screen your New Customers, prevent bad debt.

Use your Commercial Debt Collection Agency to run a Risk Analysis so that you will have the basis of risk prior to opening a new account
Get a review of the financial condition of the new customer as a part of your credit policy
Partner with an Agency to assist with your credit policy and when the customer does not pay use your partner collection agency to get your collection completed

Testimonials

"We consider Burt & Associates to be a great addition to our accounting team. Their rate of collect has far surpassed firms that we used in the past. Burt & Associates uses tactics that are effective and they get results..."
R.W.M., Pool Supply Company

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