01  When is the right time to place an account for collections?

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When an account recievable exceeds 90 days on net 30 open term with no contact from you client.  As soon a client disputes and invoice and refuses to pay.

 

 

 

 02  What do I need to place an account for collections?

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Recovery Systems International requires the following back up in order to successfuly work your accounts.  All open invoices that past due, copies of NSF checks from debtor.  Credit applications and/or signed personal guarantee.  Copies of service contracts.

 

 

 

 03  What area do you cover?

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Worldwide.  We have successfully collected in over 65 countries.

 

 

 

 04  Where are you located?

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Recovery Systems International corporate office is located in Bonita CA, and a satallite office in Tucson AZ.

 

 

 

 05  Do I have to sign a contract?

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We have a simple working agreement that confirms the rate on each account placed for collections, and that we will work the account for a peroid of 90 days.  Client then reserves the right to close the account if no payment has been made within 90 days of placement with no charge to our clients.