Mail and telephone communications from CBHV to accounts delinquent 10 to 90 days with payments made directly to the client.
Pre-collection services bridge the gap between past-due accounts and bad debt write off.
Payments Go Directly to the Client
CBHV offers a pre-collection service wherein we will send a series of demand letters along with telephone demand on accounts that are 10-90 days delinquent.
This service is intended to bridge the gap between past-due accounts and bad debt write off.
Consumers are instructed to send all correspondence and payment directly to the client. The client is entitled to all monies collected during the pre-collect cycle.
Rollover Accounts in Pre-collection
Accounts remaining unpaid at the completion of the letter series cycle can be rolled over to collection or simply left with the client for other disposition.
Programs Built to Match Client Goals
The cost for the Pre-Collect Series ranges based on the unique requirements of each client. We will work with you to develop a program that matches the needs of your business.