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If you are just beginning the collection process,
Mid-South CRI will send
four professional collection letters that instruct your customer to immediately
remit payment directly to you. Within 48 hours of placing an account, the first
letter will be sent to your customer. Key Benefits
Approximately 30 days after the fourth letter is sent,
if your account has not been closed, our Customer Care Department will contact
you to discuss the transfer of the case to our
Collection Agency Division
for further collection efforts. The fee for this service range from a low of
20% of the amount collected for accounts under a year in age to a high of 50%
for those accounts over a year in age. We will refund your payment for the
collection letters when our
Collection Agency services result in the
recovery of your money. Interested in a low-cost alternative that's just as effective as traditional collection methods? Then click here to begin the process.
Mid-South CRI complies with all aspects of the Fair Debt Collection Practices Act. |
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Send mail to
info@midsouthcri.com with
questions or comments about this web site.
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