| Q: | How do I sign up to use your collection services? |
| A: | First contact us by phone, e-mail or mail. After a short discussion to pin-point your collection needs, we will provide you with a competitive bid and a contract detailing the mutual responsibilities of our relationship. If all is acceptable, return the signed contract and we are ready to work for you! |
| Q: | How do I turn accounts over to you? |
| A: | Account information can be sent to us in the mail, by e-mail, or electronically via modem. We have a standard listing sheet that details the types of information we need to begin collections on your accounts. |
| Q: | How much does it cost to use your service? |
| A: | Nothing! There are no up-front costs to you. We only get paid when we collect money for you. Our services are covered by retaining a percentage of the dollars collected for you. |
| Q: | How do I get paid? |
| A: | We remit to our clients once a month for collections received in the preceding month. |
| Q: | What do your do to collect my money? |
| A: | The basic tools we use to collect your money are phone calls, letters, credit bureau reporting, electronic bank account debiting for returned checks, and, as a last resort, legal action. We use a full array of locator services and sources to find debtors who have "skipped" town. A full description of our collection services can be found on our Services page. |
If you have a specific question,
please use our Contact Us page.
CREDIT SYSTEMS INC. OF COLORADO
| 3617-J Betty Drive Colorado Springs, CO 80917 719/380-1393 phone 719/380-1617 fax 800/873-5655 toll free |