Our staff will seek payment in full or negotiate a payment agreement with your consumer. Failure to comply with the payment agreement will result in the consumer being placed into standard collection and negative credit reporting.
Clients who choose to turn delinquent consumers over to Pre-Collection are more likely to get full return of payment sooner, as well as not lose a business relationship with their consumer. Each client can set up a Pre-Collection guideline of their own.
Third Party Collection
Our office is a licensed and bonded collection agency in the State of Idaho. We seek balance in full on past due accounts on behalf of our valued clients.
We use many resources to locate and manage our clients' consumer accounts.
Some accounts will require legal action to achieve payment in full. Our staff is trained to research the best option for each consumer file.
We are able to file for debtor judgment, writs and garnishments on both wages and bank accounts. Each consumer account varies and each process can vary.
Some legal accounts require further action which we are able to discuss with each valued client.