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.