Debt Collection Letters

Send Debt Collection Letters

Platinum Debt Collection Letter Package

  • 90 Day Collection Program
  • Letters as Needed – Minimum 3
  • Pay In Full Letter When Paid
  • Skip Trace and Re‐mail if Mail Returns
  • Calls as Needed from 1 of our Professional Collectors (No Maximum)
  • Consumer Credit Reporting
  • Real-Time reporting Available 24/7

Program takes 13 weeks to complete.  Introductory single package price $75 click here to purchase.

Gold Debt Collection Letter Package

  • 3 Progressively Aggressive Demand Letters
  • Pay In Full Letter When Paid
  • Skip Trace and Re‐mail if Mail Returns
  • 6 Calls from 1 of our Professional Collectors
  • Consumer Credit Reporting
  • Summary report upon completion

Letters and calls take 6 to 8 week to complete.  Single package price $57 click here to purchase.

Silver Debt Collection Letter Package

  • 3 Progressively Aggressive Demand Letters
  • Skip Trace and Re‐mail if Mail Returns
  • Consumer Credit Reporting
  • Summary report upon completion

Package takes 6 to 8 weeks to complete. Single package price $35 click here to purchase.


How it works …

We will send a series of time-tested and effective 3rd Party Debt Collection Letters to any valid business or consumer debtor. Optionally includes collection calls and consumer credit reporting. All payments sent directly to you, you keep 100% of money collected. 

Flat Fee Debt Collection gives you all the benefits of  a traditional collection agency without the high cost and loss of control. You get the leverage of the collection agency but all the payments come directly to you.

For a nominal fee you can submit your account online, we generate the collection letters, and if the bill is not paid promptly, the account will be placed on the debtor’s credit bureau report where it will stay for up to seven years (from the date of delinquency).

Your debtor is instructed to send payments directly to you or to contact you to make payment arrangements.  You can withdraw any account at any time. You maintain complete control at all times.

And, best of all, when you get paid you keep it all.

You retain 100% of the money collected!  Contact us for Custom Solutions at 800-201-2274.

Who it’s for …

For small business or busy professional offices with past due customers who don’t respond to your calls and letters. 

If traditional collection agency tactics and fees aren’t for you, you are in the right place.  Times have changed!  Rude and unprofessional collectors working for high commissions and the collection agencies that employ them are becoming a thing of the past.  And that’s a problem for small business!

Big agencies want big accounts and they want lots of them, so they can make lots of big commissions. 

What hasn’t changed is your need to be paid on time. 

Whether you have 1 account or 100 accounts, big or small – we’re here to help and unlike a traditional collection agency:

  • It won’t cost you 30% to 50%
  • You can pull back any account at any time
  • Includes skip tracing
  • We don’t bully your customer (though we are firm)
  • Online reporting 24/7

AND – We’ll talk to you!  We don’t disappear as soon as you place your account.  We answer the phone live all day and we’re happy to discuss your account with you before AND after you place it.  But remember when we’re talking to you we’re not talking to them and there are only so many hours in day. 

The Catch

You know it’s there so we might as well talk about it sooner rather than later.  We can’t guarantee collection of your account.  Bad debt collections isn’t magic.  We’ll do everything we can but if your debtor has a legitimate dispute or you KNOW he’s a deadbeat and never pays anyone you’re better off moving on –

Not sure? Give me a call at 800-201-CA$H (2274) my extension is 110 and I’m happy to talk to you.