An account should be turned over to us when...
*The mail has been returned and no forwarding address
*NO response to your phone calls or statements.
*Ignoring payment agreements.
*Invoice/statement is 90 to 120 days past due.
*The account is disputed.
*Did not keep with the agreement of the contract.
*The mail has been returned and no forwarding address
*NO response to your phone calls or statements.
*Ignoring payment agreements.
*Invoice/statement is 90 to 120 days past due.
*The account is disputed.
*Did not keep with the agreement of the contract.
| Email Us Tel: 866-789-5516 Fax: 402-916-4078 |
Recover Debt Services, Inc.
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