CBHV offers a pre-collection service wherein we will send a series of demand letters along with telephone demand on accounts that are only 10 to 150 days delinquent.
This service is intended to bridge the gap between a client having to continue to bill and follow-up on delinquent accounts and the client having to refer the account for collection.
Debtors 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.
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.
The cost for the Pre-Collect Series ranges based on the unique requirements of each client.