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PRSCOLLECT.COM ”Improving your business economy” The unique early intervention collection program Tailored for maximum payment and customer retention in today’s tough economy Low Flat fee of $10.99 per account collection Collection includes up to 5 effective and tasteful collection letters sent over a 2 month cycle Progressively designed strategically set intervals collecting more money at a much lower cost than traditional collection approaches. Thank you letters sent to former delinquents upon paid in full at no additional cost to you showing good will from you Complete receivable management program online for easy access Phase 2 collections for those accounts that do not pay on the early intervention collection program Phase 2 collections accounts are sent through Powell, Rogers & Speaks and receive live professional telephone collections along with additional strong collection letters approach to maximize your recoveries. Powell, Rogers & Speaks has been effectively and professionally collecting delinquent bills on the behalf of major financial, medical, tax, commercial, retail, and checks for over 18 years Powell, Rogers & Speaks is made up of debt collection professionals, attorneys, CPAs, and licensed private investigators providing you all the tools necessary for your recovery. Our legal department handles law suits for debt collection on a national and international basis. Cost of phase 2 is a 40% contingency fee based on recovery of any monies collected. This includes Debt collection litigation services *.
How the process works Sales representative and customer determine volume of delinquent accounts receivable. Program designed on number of delinquents expected in the minimum of one year. Delinquents will be instructed to pay you directly in the early intervention collection program and you will notify us to stop collection letters and/or transfer to Phase 2 collections Phase 2 collections you will have the client portal access to review your statement Agreement with check payable to Powell, Rogers & Speaks is completed. You receive your company client access code to utilize PRSCollect.com web portal You electronically through convenient placement forms forward your delinquent accounts on a as need basis to us via the electronic portal. You will have complete access to reports for your convenience at your client portal access. You will receive electronic payment for accounts collected for the proceeding month on the 25th day of the following month with complete statement of payments
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Litigation
services may require suit fee and court cost where applicable, no
suits are intitated without written client authorization
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