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"Maximizing Your Return on Accounts Receivable and Reducing Losses at the Point of Sale."


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Maximize your return and reduce loss


Collection Resources uses a rebate based recovery program. This method is most beneficial to our clients because you don’t have to deal with the dishonored checks. By way of a Bank Authorization, your dishonored checks are sent directly to our office!

  • No sign up fees
  • No monthly fees
  • We get paid only when we collect!
  • Five day withdrawal clause
  • Remittance on the 5th and 20th of each month
  • No attorney fees


How the program works

  • Dishonored checks are sent to Collection Resources from your bank via a Bank Authorization
  • Acknowledgement Letter is sent to the you (the client)
  • Collection efforts begin on the dishonored item (this usually includes electronic representment)
  • When the check is collected, you receive the face value of the check plus the rebate amount!


Other check recovery services offered include:

  • Check Conversion 
  • Consolidated Returns
  • Legal action
  • Credit reporting
  • Customized programs


To view a comparison of our recovery rates vs. ACA survey, click here.

To view some feedback from our customers, click here.



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