Collections Plus, Inc. is a full service commercial collection agency. Specializing in business to business collections. We do not accept consumer claims.
Mission Statement:
To satisfy our customers by maximizing liquidation of accounts receivable. To provide customized service, which exceeds our clients’ expectations. To operate ethically and protect our clients’ image.
Why choose Collections Plus, Inc.
CPI is dedicated to provide our clients with the very best in collection services. We deliver a prompt, professional follow-up on every account placed with collections Plus, Inc.
Our staff offers the latest in collection technology along with a professional, knowledgeable staff with over 50 years of combined experience. Celebrating over 22 years in business.
One-on-One Relationship:
When your contact Collections Plus, we will assign a collector who will be your contact person. This allows you to have a primary contact that will be responsible for all communication between you and Collections Plus. Our goal is to provide truly personalized service.
Access your clams 24/7:
Our online service allows you to check the status of your claims when it’s convenient for you.
No Risk:
All fees are contingent upon collection. There is no contract or special agreement involved. No cost to you unless we are successful.
CPI offers the following:
No collection, No fee Pre-collection service Judgment enforcement
10-day free demand service Attorney forwarding Nationwide coverage
Online placements Online access to claims Accounts receivable Mgt.
Knowing the warning signs and taking them seriously can save you and your company considerable time and money.
The decision to place an account with a collection agency is never easy, but knowing the warning signs can help you control your losses. Contact Collections Plus immediately if your customer:
Fails to follow through on the second or even third promise of payment.
Refuses to make a partial payment.
Refuses to sign a personal guarantee
Ignores repeated phone calls.
Does not respond to final demand letter.
Delaying action can result in a debt becoming uncollectable. Remember Collections Plus does not get paid until you do, so there is no risk to you. Call today to find out how we can help with your commercial debt concerns.
Contact CPI
E-mail: collections plus@hotmail.com
Ph: 616-554-9988
Fax: 616-554-9989