Our Commitment

Since 1963, customers have relied on Creditors Collection Service, Inc. to recover unpaid accounts.

We are firmly committed to the following collection procedures:

  • Acknowledging accounts promptly.
  • Request prompt payment in full.
  • Investigate the ability of debtor to pay using a systematic and diligent follow-up.
  • Search for assets and file legal action if necessary.
  • Prompt monthly remittance report showing date and name of each collection made.