CASE Receivable Management Inc.

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A decisive, timely, and well planned business strategy executed with discipline allows Case Receivable Management Incorporated 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 Incorporated timeliness and punctual decision making proves critical as illustrated in the graph below. Source: Commercial Law League of America Client Benefits Г¼ Competitive Rates Г¼ Complimentary credit bureau reporting Г¼ Complimentary skip tracing and locate services Г¼ Small claims court actions Г¼ Extended business hours maximizes customer contact Г¼ Conciliatory approach maximizes recoveries while leaving customer feeling they have been treated fairly and with respect Г¼ 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 Г¼ Dedicated and experience industry professionals ensure superior results Г¼ Prompt and courtesy customer service second to none Г¼ Simplified and flexible assignment protocols: fax, email, website, regular post Г¼ Assignment acknowledgement reports within 24 hours of assignment Г¼ Monthly file status reporting on request Г¼ Standing service agreements Г¼ Specialized technology & hardware critical for the effective management of past due accounts home about us contact us agreement assign account resources Copyright © 2007 invoice911.ca

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