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Our Services:
Associated Credit Managers, Inc. |
While a thorough credit investigation is essential, proper billing and follow-up collection procedures will increase that probability. ASCMI will operate as the credit/collection department for your company. This means that all invoices and correspondence will be issued with your company name. When a customer defaults on their payment terms, we will contact them by phone or written correspondence in an effort to collect the invoice and bring them up to date. Similar collection efforts will continue, until the account is current or it is determined that they do not intend to pay. At that time, the account will be reviewed with you to determine a suitable course of action. We'll also keep a running log of comments on each account to give you a clearer picture of why a customer is having difficulty making timely payments. We are not a collection agency. Nor do we operate in the manner of a collection agency. We fully understand the value of your clients and will treat them with the respect they deserve. ASCMI strictly adheres to the provisions dictated in the Fair Debt Collection Practices Act. |
© 2006 Associated Credit Managers, Inc.