Hot Check Collection at NO FEE to you!

Debt Collections

Are your "Past Due" Accounts driving you Crazy?

Are you tired of spending your Valuable time trying to collect those "past due" accounts?

What can Check Law Recovery Systems, Inc. Debt Collections do for you?

Are you too busy to follow up thoroughly on your accounts? Tracking your unpaid accounts can become a timely and frustrating task. We can take the burden off your hands and free your office staff to concentrate on the matters at hand.

Let us take that burden from you. We only get paid if you get paid. That, in itself, is motivation enough for Check Law Recovery Systems, Inc.

Check Law Recovery Systems, Inc. Provides:

  • Strong reputation for getting results.
  • Trained staff to provide each client with superior customer service and collections.
  • Credit Bureau Reporting.
  • An attorney for civil litigation upon approval.

Additional Services:

  • Progress reports available weekly, bi-weekly, semi-monthly and monthly.
  • Account access via website coming soon!

Easy to get Started:

  • Client signs collection agreement.
  • Once established, accounts can be mailed, emailed or faxed to Check Law Recovery Systems, Inc. and the collection process begins!

Debt Collection Process:

  • Accounts entered into our database.
  • Acknowledgements sent via mail, email or fax.
  • Collection letters sent to customer.
  • Telephone calls proceed.
  • Payment plans available via mail, electronic funds transfer or credit/debit cards.
  • Skip Tracing is performed if necessary to locate consumer.
  • Settlements per your approval.
  • Litigation upon approval.

Contact Us at 1-800-856-9225 Ext 246 or 252 for further details