| "JUSTICE FOR YOUR BUSINESS"|
You have found a Collection Agency that loves to collect. We collect on Judgements and all types of accounts for all types of businesses.
Since 1998, we have been offering our collection services to businesses nationwide.
Our clients agree that we offer the best customer service and also the best recovery rate compared to other agencies they've tried in the past.
Our debt collection service is offered a fixed percentage rate which means if we don't collect, there's no charge!
There are no upfront charges or fees for our debt collection service.
We allow you the option of mailing your accounts or simply just faxing or emailing them to us.
As our client you will recieve monthly statements on all accounts that we receive payments on as well as checks to settle all monthly activities.
We realize that our job is to take the hassle of collecting bad debts for our client and take on the responsibility of dealing with debtors so that you can focus on running your business.
We will strive to recover the most possible on all accounts and give them our full attention which is what allows us to keep collecting above the average recovery rates of most collection agencies!
NEW! PRE-COLLECT SERVICE
We now offer pre-collect service for accounts that are less than 3 months old. It's a service where you have full control of the account and we contact debtors for you on your behalf for a flate fee of $10 a account. If the debtor pays within 30 days, you keep the full amount. *PLEASE SEE THE PRE-COLLECT PAGE TO PROCEED WITH THIS SERVICE*.
Collection Plus,Inc. abides by the "Fair Debt Collection Practice Act" and is licensed and bonded for your protection.
If we can be of assistance to you, please feel free to contact us as soon as possible. "Don't let your accounts receivables die of old age." Collect now before time runs out!