COLLECTIONS SERVICE

	Our collectors are professionals. If your Debtor is playing games, we'll know! If we think it would be more productive for you to file suit immediately, we'll make the option of suit available to you without delay. We do not warehouse claims or allow ourselves to be put off. Your past due customers will either resolve their balance immediately, or we'll quickly move collections to the next step in the collection cycle. Hire DebtScreen.Com for results-oriented no-nonsense collections!
	Pure business. When we speak with your Debtor, we maintain a professional attitude. If your Debtor works with us in a professional and honest manner, we will often notify you accordingly so that you can decide if you want to continue a relationship with your customer. Many of our clients will re-sell to honest customers who resolves their balances quickly and professionally.

	We direct your Debtors to make their check payable to your company, not to ours. We forward close to 90% of all collections to our clients for processing. We prefer to forward an invoice to you along with Debtor's check. Assuming that your Debtor's check clears, you simply pay our invoice.