Core Recovery's full service collection is a contingent service. Once payment has been prompted and received we will charge a commission on that payment. If there is no payment, there is no expense to you. Our rates begin at 25% and are adjusted according to the amount and age of the account.
There are four main components to our full service collection: letters, telephone calls, account forwarding, and legal action. Your accounts will flow smoothly through our advanced collection system allowing our staff of professional collectors to recover the greatest number of dollars in the shortest possible time. Our automated dialing system enables our collectors to make thousands of calls per hour. And with after hours collections our collectors are contacting your debtors when they are more likely to be home.
Often debtors move or relocate. Core recovery utilizes the most advanced skip-tracing technology available to locate your debtor and as a member of ACA International we are able to "forward" accounts as necessary to hundreds of agencies across the nation. In cases where debtors display the ability to pay but refuse to, we will, with your authorization, facilitate the full extent of the legal process necessary to collect.
$3.00 / Account
Pre-collection is designed to weed out those who will pay once contacted by a third party collection agency. There is a one-time charge of $3.00 per account listed, and you will retain 100% of the dollars collected. The pre-collection service spans 28 days. If the account is not resolved during that time it will "roll over" to our full collection service. This service is suggested for accounts less than 120 days old, with a good address, and no disputes.
424 East Front Street / PO Box 389, Traverse City, MI 49685
Phone: (231) 947-7260 Fax: (231) 947-4320