COLLECTING MONEY IS AS EASY AS  1 – 2 – 3

ONE – Our collection process begins on day 14 of your invoice aging to verify receipt of invoice.  TWO – We confirm payment date at 35 days and will continue to make contact until we have received the collection information needed to confirm payment will be made.  THREE – If there is any issue on the invoice, our collection department will take all measures necessary to resolve in a timely manner by filing a non-payment complaint or filing directly against the Surety Bond.

With over 45 years of combined collecting experience, our collection department is ready to work for you and your money. We take pride in the fact that our average turn in collections is 7 days quicker than the rest of the industry avoiding fees coming out of your bottom dollar.

We are here to work for you!!