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Affiliated Collection Service of Florida, Inc.
PO Box 3596, Clearwater, FL 33767 639 Cleveland St. Suite 320, Clearwater, FL 33755 (800) 613-4944 (727) 466-0772 Fax (727) 466-0769 |
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This service is flexible and structured to fit your individual needs. The purpose of the service is to quickly prompt our clients into paying their bill. The quicker you act to resolve delinquent accounts, the better the chance of obtaining full payment. The benefit to you is obviously increased cash flow. The precollect service acts as a deterrent to a potentially deteriorating situation. We recommend the precollect phase to start ninety days from the last date of service or original invoice date. The benefit of this arrangement is that you can control the account while the debtor receives a prodding from a third party collection agency. The result is increased cash flow with less time spent by overworked office staff. If precollect is not successful on individual accounts, a smooth transition into a full collection effort will not allow any additional time to elapse. When collecting delinquent accounts, it is crucial to have prompt, continuous collection activity begin close to the date of last charge. |
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