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.
Progress reports available weekly, bi-weekly, semi-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