(308) 381 1423 & 1-888-603-1423

Things to Remember

 

  • Pre-collection forms are furnished by our office
  • The debtor's check collection fee is $30. You will receive 100% of the face value of this check when it is paid in full in one lump sum. If payments are being made, or the accounts go to legal status, the regular fees will apply.
  • Your money is safe. Every dollar due you is mailed or personally delivered to you on the first business day of each month.
  • Our attorney commences legal action only with your consent and written assignment.
  • We have an "open door" policy. You are invited to stop by our office at 310 North Walnut or call (308) 381-1423 with any questions or updates.
  • It's a fact that the older a debt becomes, the harder it is to recover. The US Department of Commerce reports that accounts reaching 60-90 days past due have an average recovery rate of only 30% without a debt collection program.
  • How you handle debt collection says a lot about your business. At General Collection, our primary mission is to help you recover funds in a highly professional, ethical and effective manner. Our method protects the positive relationships and reputation you have worked so hard to build within your community. We abide by a strict code of ethics as outlined by American laws enforcing bad debt collection.