Previous PageCollections in Florida
When your company sells a product or provides a service, you have the right to be paid according to your contract. In today’s construction market, an effective credit and collections policy can make the difference between survivability and the loss of your business. Our specialty is in the construction industry. After all, YOU still have to pay your bills, even if your customers don’t pay theirs. You don’t want to find yourself in the one business you never expected and probably don’t want to be in, collections. It is incredibly frustrating when a customer refuses to pay. The consequences for your business can be disastrous. We have the tools and resources to collect your bad debt and the knowledge to help prevent you from getting into that kind of trouble again.
Our benefit to you:
- We do not charge a fee up front and work strictly on contingency. If we do not collect, we do not get paid
- Demand and Reminder Service
- We are bonded and strictly follow all collections laws.
- Payments are forwarded directly to you for deposit.
- Our professionals exert aggressive but always ethical pressure on your customers to effect collections on your bad debt that results in high recovery rates.
- We can negotiate settlements on your behalf and tailor our collections procedures to your needs.
Our Rates:
| Under $500 | 50% |
| Between $500 and $2,000 | 30% |
| Over $2,000 | 20% |
| All accounts over 1 year old | 50% |
| NSF or Returned Checks | 50% |
If a law suite becomes necessary, all suit fees and costs must be advanced and are non contingent on the outcome.