Services

BAD CHECK COLLECTIONS

Our company is dedicated to helping businesses collect funds on checks they've received that have been returned without payment. Regardless of the circumstances, we can help return most or all of the funds owed on your checks.

Business – Personal – Civil

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No Monthly Fees

No Annual Fees

Automatic Referral of Checks from your Bank

In-House Collections of Checks up to 3 years old

Account Monitoring

Direct Bank Draft Authorization

Professional Skip Tracing

Verification of Services

FAQ's

Q: “When will I get paid once you've collected the funds on my checks?”

A: We pay each of our customers for their collections on the 15th of each month.

Q: “How do you work for free?”

A: The debtor pays our fees. We collect the amount of the check plus the “Service Fees” for a bad check, and the bank's fees. We keep the services fee and send you the face amount of the check. If you have a large volume of bad checks on a monthly basis, we can rebate a portion of the services fee to you. Call for details on accounts with large monthly volume of bad checks.

Q: “What is your collection rate?”

A: Assuming that we have a check that isn't stolen, and that we're able to locate your debtor, we usually collect in the 60 – 65% range. If you have a stolen check, we have successfully collected on those in the past, but our collection rate is much lower on these.

Q: “If you don't collect, what happens then?”

A: If we are unsuccessful in completing a collection, we can turn your check over to our legal department to pursue collection. Again, there is no cost to you. All fees for the legal department's services are paid by the debtor. Of course you can turn your bad check over to your own legal team is desired.

Q: “Do you have references?”

A: Yes. References are available on request. Ask one of our sales people to provide you with one or more references to call.

Q: “What are your hours?”

A: 9:00 am – 5:00 pm M – F, Eastern Time

Q: “What kind of debts do you collect?”

A: Business – Personal – Civil. We can collect on:

Business and Personal Checks
Payroll Checks
NSF Checks
Account Closed
Stolen Checks
Stop Payment Checks

Q: “What form of payment do you accept from the debtor?”

A: We can accept payment from your debtor in a variety of forms:

Money Orders including US Postal Service Money Orders
Express Payment by Mail
Overnight Express Mail or FedEx
Cash in person
Coming Soon! Western Union