• Address: Port Charlotte, FL 33954 (map)
• Date Posted: 10/02/09

I can't tell you how many times we are asked about debt collection letters and how to collect on a debt. Well, I finally found a service worth telling you about that can provide a wide variety of debt collection letters for a creditor.

It seems that the collection business is a big mystery to many individuals and small businesses that are owed money. Whether it's from a bad check someone gave you (NSF), a judgment, child or spousal delinquencies, or a promissory note gone bad, it's difficult for the average person to be a creditor.

I have helped many collection agencies and skip tracers with search services and I wanted to introduce a new flat rate collection company that offers debt collection letters for creditors
If you are trying to collect on any of the following debts try this service:
* Delinquent Accounts
* Unpaid Invoices
* Past Due Bills
* Court Judgments
* Unlawful Detainer Judgments
* Unpaid Child/Spousal Support
* Bounced Checks
* Debtors that are companies or corporations
Letters and flat rate plans and packages also available that include a pre-collect or "soft" collection letter as well as a payment plan that allows you to send a reminder letter once a month for up to 12 months if you and your debtor can agree on a payment plan.
It also solves another frequent question about how to report a debt to the three collection bureaus. One of the biggest benefits of working with a flat rate is that there are no commissions or percentages to pay and for only a few bucks you can have your debtor reported to the credit bureaus. This is really your only recourse if the debtor just won’t pay.

Once you report a debtor to the credit bureau they will need to pay you in order to get any new credit. If they try to purchase a home, car or anything that requires credit, your debt will show up on the report. We know of several instances where a very small debt forced the debtor to pay the balance in order to get a car.
Start collecting today for as little as $9.95 EACH ACCOUNT
Successful collection from "slow pays" and "no pays" requires time and money better spent on taking care of profitable customers. If you’re tired of your "slow pays" and "no pays" ignoring you, and you aren’t ready for steep collection agency fees, there is another way.
We’ve found that many debtors will pay once they realize you’re serious about collecting your money. Sending a firm collection letter from a real Commercial Debt Collection Agency is often enough to convince your debtor that you mean business. The letters come from us, your debtors take it seriously, and you get paid.
We offer three progressively more aggressive letter packages, with or without collection calls. We write and mail the letters for you within 24 hours of receipt of your order. All letters include postage and a return envelope addressed directly to you. ******SPECIAL OFFER IF WE DO NOT COLLECT A MINIMUM OF THREE TIMES THE TOTAL PACKAGE PRICE WE WILL PAY THE DIFFERENCE ************
Soft Collection Letter
We recommend this package for customers pushing your credit limits and "good" but habitually "slow paying" customers. It includes three soft-collection letters mailed two weeks apart.
Number of Letter Packages Price Per each account Up to 3 Collection Callseach account sale price letters and phone calls 10 $22,95 $18 $19.95 20 $18.95 $18 $16.95 50 $16.97 $18

$13.95 100+ $14.75 $18 $9.95 500+ Contact Us
Standard Demand Letter
For delinquent customers who haven't responded to your calls and requests for payment, or don't seem to take you seriously. This package includes three progressively more demanding collection letters, mailed every two weeks over a six week period.
Number of Letter Packages Price Per each account Up to 3 Collection Calls each account sale price letters and phone calls 10 $22.95 $18 $19.95 2 0 $18.75 $18 $16.95 50 $16.97 $18 $13.95 100+ $14.75 $18 $9.95 500+ Contact Us
Aggressive Demand Letter
For customers requiring aggressive collections we suggest our Aggressive Demand Package. It includes three aggressive collection letters and a final demand letter. The four letters are mailed every two weeks over an eight week period.
Number of Letter Packages Price Per each account Up to 3 Collection Calls each account sale price letters and phone calls 10 $22.95 $18 $19.95 20 $18.75 $18 $16.95 50 $16.97 $18 $13.95 100+ $14.75 $18 $9.95 500+ Contact Us
If you are trying to collect on any of the following debts try this service