Case Receivable Management Inc.

Negotiations - Not Confrontation

Services

pre-collect debt recovery skip tracing legal builders' liens

A decisive, timely, and well planned business strategy executed with discipline allows Case Receivable Management Inc. to tilt the probabilities of recovery to their client's favor.

From point of sale, through to our client's internal mechanisms that prompt the outsourcing of a customer account to Case Receivable Management Inc. timeliness and punctual decision making proves critical as illustrated in the graph below.

Source: Commercial Law League of America

Client Benefits

ü Competitive Rates

ü Complimentary credit bureau reporting

ü Complimentary skip tracing and locate services

ü Small claims court actions

ü Extended business hours maximizes customer contact

ü Conciliatory approach maximizes recoveries while leaving customer feeling they have been treated fairly and with respect

ü As a regional provider of commercial collection service, not a national call centre our clients invoices receive the due diligence required to accurately assess and recover potential payment

ü Dedicated and experience industry professionals ensure superior results

ü Prompt and courtesy customer service second to none

ü Simplified and flexible assignment protocols: fax, email, website, regular post

ü Assignment acknowledgement reports within 24 hours of assignment

ü Monthly file status reporting on request

ü Standing service agreements

ü Specialized technology & hardware critical for the effective management of past due accounts

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