Every day your chances of collecting on a bad debt go down significantly.
You may have tried the Do-It-Yourself route, with no success. Here’s the next step, our FREE Attorney Demand Letter, sent to your debtor on OUR Collection Attorney Group/Commercial Claims Filing Division letterhead.
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- Avoid collection or legal fees
- Debtor pays you directly
B2B only. Principal balance must be over $5,000.
“Dollars recovered is in excess of 80%”
Although we pride ourselves on our internal collection abilities, we have found it very helpful to utilize the services of a third party recovery firm to assist in the collection of our accounts receivable.
We have been working exclusively with Stevens & Ricci since 2001 because of their expertise in quickly and professionally recovering our accounts. We have found that their staff is adept at dealing with any type of business or legal issue that might arise in the recovery of our accounts and should an account have to be litigated, the process is seamless. Most importantly, Stevens & Ricci’s collection rate is in excess of 80%. This bottom line pleases both our Board of Directors and shareholders.
Joe P. Credit Manager
Medical Device Manufacturer – Utica, NY