We understand that no matter what size your business is clear and concise reporting helps you make important decisions on how to run your business. For that reason all of our clients receive, via email, the following basic reports:
Within 48 hours of placing your accounts for collection you will receive a report acknowledging that we have received your accounts and have begun collection activity
Provides you a breakdown month-by-month of statistical information about your accounts and how we perform each month on your placements. We also provide you a 12 month summary and an inception to date summary of placements and performance.
An accounting of all activity that took place during the Flat Fee collection process; payments, stopped dollars, mail returns and bankruptcies.
Provides you a breakdown month-by-month of statistical information about your accounts and how we perform each month on your placements
A list of all accounts that have completed our Flat Fee Treatment and are eligible to move to our Contingency Collection Treatment.