What would you do if you owned a business and you had customers who refuse to pay their bills on time? You know you need the money to succeed. You can't waste your own valuable time calling these customers and asking when you can expect payment. You probably don't want to hire a person to do this and your accountant is probably all ready too busy as it is. Where do you turn? You hire a Collection Agency to help you.
One collection agency I would like to point out is Rapid Recovery Solution, Inc. RRS is a Full Service, Attorney Based Debt Collection Agency helping businesses collect money globally. Rapid Recovery has over 750 locations worldwide. Multiple sites make locating your hard to find debtors easy. Unpaid bills affect your bottom line. Rapid Recovery knows that it has to collect your money because your company needs the money on 30-day revenue cycles.
They work with businesses of all kinds. Here is a sampling of some of the collections they have done: corporate accounts, educational facilities, telephone companies, utility companies, taxes, bad checks, repossessions and even bank cards. This list proves that they have experience. They also provide these services: credit bureau reporting, a state of the art skip-tracing department and effective dunning notices.
They will even have different solutions to offer your past due customers. This will help your customers add cash flow to your bottom line. The end result being, a paying customer and a happy client.
The following steps are used to successfully collect your money.
First, RRS enters the debtor into their software. The 1st demand letter is sent out. A phone call is made and/or a fax/email is also sent.
A second letter will be sent after 30 days if a payment has not been secured. The calls will keep going out.
If necessary, the credit bureaus will be contacted about each past due account, if this is want the client wants. This will be discussed first.
No communication from the debtor means a final demand is going out via USPS certified mail.
RRS tries to simplify the payment process by offering payment via Check by phone and Paypal.
As a courtesy RRS will report progress to you every month. They also report weekly for clients with many placements.
Rapid Recovery Solution, Inc. will do everything possible to see that their clients get their money. If you are interested in learning more about their operations you can reach them at: 80 Orville Drive suite 100, Bohemia, NY 11716 and by phone at 631-776-8109
Their website address is: http://www.RapidRecoverySolution.com
Remember if your customers do not pay you, you won't make any money. Consider contacting Rapid Recovery Solution, Inc. today if you are having collection problems.
One collection agency I would like to point out is Rapid Recovery Solution, Inc. RRS is a Full Service, Attorney Based Debt Collection Agency helping businesses collect money globally. Rapid Recovery has over 750 locations worldwide. Multiple sites make locating your hard to find debtors easy. Unpaid bills affect your bottom line. Rapid Recovery knows that it has to collect your money because your company needs the money on 30-day revenue cycles.
They work with businesses of all kinds. Here is a sampling of some of the collections they have done: corporate accounts, educational facilities, telephone companies, utility companies, taxes, bad checks, repossessions and even bank cards. This list proves that they have experience. They also provide these services: credit bureau reporting, a state of the art skip-tracing department and effective dunning notices.
They will even have different solutions to offer your past due customers. This will help your customers add cash flow to your bottom line. The end result being, a paying customer and a happy client.
The following steps are used to successfully collect your money.
First, RRS enters the debtor into their software. The 1st demand letter is sent out. A phone call is made and/or a fax/email is also sent.
A second letter will be sent after 30 days if a payment has not been secured. The calls will keep going out.
If necessary, the credit bureaus will be contacted about each past due account, if this is want the client wants. This will be discussed first.
No communication from the debtor means a final demand is going out via USPS certified mail.
RRS tries to simplify the payment process by offering payment via Check by phone and Paypal.
As a courtesy RRS will report progress to you every month. They also report weekly for clients with many placements.
Rapid Recovery Solution, Inc. will do everything possible to see that their clients get their money. If you are interested in learning more about their operations you can reach them at: 80 Orville Drive suite 100, Bohemia, NY 11716 and by phone at 631-776-8109
Their website address is: http://www.RapidRecoverySolution.com
Remember if your customers do not pay you, you won't make any money. Consider contacting Rapid Recovery Solution, Inc. today if you are having collection problems.
About the Author:
Unpaid accounts need to be worked by a Collection Agency today. Get your Free Qoute with Rapid Recovery Solution, Inc. You are welcome to reprint this article - but get your own unique content version here.
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