6.5 Questions to Ask YOUR Collections Company

The 6.5 Questions you should ask your Collections Company


1. What is my current Collections Percentage after your fee?
2. Can I get a daily accountability on my accounts via the Internet?
3. What steps do you take NOT to ALIENATE my customer?
4. Do you have a process to touch EVERY account regardless of size or location?
5. Are you properly licensed with ALL the credit bureaus on a NATIONAL basis?
6. Does the money you collect for me go directly to me or to you?
6.5 What are my GUARANTEES with your firm?


These questions should assist you in evaluating your current collections experience. If you receive answers that resemble these.....Call Me!

1. Less than 25%
2. NO
3. NOTHING IN PLACE
4. No
5. No
6. The Collections Company
6.5 What Guarantee?

We need to talk if these are the answers!

Please allow us to provide you a FREE Accounts Receivable Analysis to determine the best course of Action!! Email bblackburn@cashrecoverynetwork.com
to get a Free Report on: What Your Collections Company does not want you to know!