Do-It-Yourself Collection Agency!

Your own full-service collection department at a fraction of the cost!

Payments sent directly to you!
No minimums!  No commissions!  No contingency fees!
Fully automated!  Powerful collection system! 

All accounts are managed online.
Log on and check the progress of your collection efforts at any time. We offer a simple online database where you can add or delete accounts as needed. We can custom taylor the letters to fit your needs and send them out for you for as low as $10.00 per account. We will take your past due accounts to a new level,collecting them and freeing up you so you can do what you do best... Service your Clients and Customers!

Choose a "Four-Letter Collection or Judgment Package"
for just PENNIES of normal collection agency fees!

The way it works:
You provide the debtor's name, address, and amount owed.

Our system generates a series of four powerful collection letters, mailed at two week intervals, each letter worded more strongly than the one before.

Each letter includes an invoice & return envelope addressed to you!

The debtor makes payment directly to you!

Track the status of your collection efforts online!

Mailings stop when notified that payments have been received.

Collections, Non-Payment and NSF Checks
The series of 4 letters sent to the debtor by  PAYMENT SYSTEMS constitute a very powerful demand for payment. Each letter is progressively stronger than the one before, and each has proven itself time and time again.

Inform Debtor Account Turmed Over For Collections.

Warn of the Consequences of Delinquency and determination to pursue.

Warn if payment not received immediately, we report to the credit bureaus.

Warn lawsuit may be filed and describes the consequences of litigation.

Each letter is postage-paid, invoice, includes a detachable payment voucher addressed directly to you, and a return envelope. All letters comply with all provisions of the FCRA (Fair Credit Reporting Act).

A. 1 - 3 accounts $25.00 per account.
B. 4 accounts $22.50 per account.
C. 5 - 10  accounts $20.00 per account.
D. 50 or more $17.00 per account.

JUDGMENT COLLECTION
The Judgment Enforcement Package will send a Demand Letter letting the Debtor know you have a Judgment and reporting to the Credit Bureau along with Enforcement.

Demand
Skip Trace
Credit Report
Property Search
Bank Account Search
Wage Garnishment Prepared
Execution Against Chattle Prepared
Follow Up Collection Letters

      1  account $1400.00 per account
      2 - 5 accounts $1200.00 per account
      6 - 10 accounts $1075.00 per account
      11 or more $950.00 per account