Find Out What’s Missing in Your Past Due Letter!

Are you having trouble getting results from your past due letter?

Are you consistently being pro-active about reminding your customers when payments are due, but getting nowhere?

We can help you! Not only do we listen to our clients, but we do our best to employ time-tested tactics to enforce collections.

From experience, we’ve found that these are the most important things to include in your past due letters:

1.    A copy of the invoice
2.    Use formal language to signify your serious intention
3.    Remind them about late fees
4.    Explain payment options
5.    Follow up soon with a phone call
6.    Re-send at the 45-50 days past due mark

If you’re still having problems making progress with your accounts receivables, we can help you get on the right track! For over 55 years, our debt collectors in Michigan have tracked down overdue accounts, winning many settlements for our clients along the way.

The First Step

If you want to use debt collection services, your first step is easy. Fill out the information form on our “Contact Us” page, or give us a call at 248-645-2440, to ask questions and figure out your next steps with a debt collector in Michigan. We offer a free consultation and strategy meeting, no fees unless you win! Don’t let the money owed to you go away – get started today! We look forward to hearing from you.