COMMERCIAL COLLECTION SERVICES

CreditPro Financial Services will operate as your in-house collection department to insure the timely payment of your receivables.  If a customer becomes late, we will contact them by telephone or written correspondence to bring the account back to within established credit terms. If after repeated collection efforts it is determined the customer is unable or unwilling to pay their account balance, we will review this with you and make a recommendation as to the next proposed course of action.  All collection activity, notes and copies of any correspondence are kept on file so that they can be made part of the review process.

If it is determined the business relationship is to be salvaged, CreditPro will work with you to outline a plan that is specific to this goal.  Alternatively, should it be elected that more aggressive collection action is needed or warranted, CreditPro will act as your third-party collections representative to prompt full and complete payment from the account.  In the case where legal action/litigation becomes necessary CreditPro can recommend competent legal counsel.