Client services

Client Services

Contact us today for a free quote!

We provide the best recoveries in our area on:

  • Medical Accounts
  • Retail Accounts
  • Financial Accounts
  • Utility Accounts
  • Property Management Accounts
  • Commercial Accounts

We know your time is valuable. Let us work your receivable accounts so you can focus on YOUR business.

You never pay for what we promise to do, you only pay for results!

Join our group of satisfied clients and enjoy the results that we can bring to your business.

Delinquent Account Recovery

We can reduce your delinquency and increase your profits with our proven ability to maximize recovery. Whether your accounts are medical, retail, financial, utility, property management or commercial, we will use all available options to recover your lost revenue and maintain your valuable public image. You never pay for what we promise to do; you pay only for results.

Credit Reporting

We are on-line members of the three major credit bureaus. Your accounts will be reported to these credit bureaus, within regulated guidelines, making approval of future credit for your delinquent customers unlikely until you are paid. We frequently receive payments from customers who have disappeared long ago and now need credit. Our memberships with Experian, Equifax, and TransUnion credit bureaus give us coverage coast to coast. Although some of your customers may be lost, they are never forgotten.

Reporting to Our Clients

We have a wide array of reports available to assist you in accounting and tracking results. You will receive reliable, accurate and easy-to-read financial reports. All our records are stored in a secured facility. Credit Systems, Inc. is licensed through the Colorado State Attorney General’s Office and is fully bonded and insured.

Legal Action

When traditional collection efforts are unsuccessful in collecting your delinquent accounts, we use a partner attorney to pursue legal collection on your accounts. Our in-house legal staff is highly trained in the art of persuasion and negotiation. Typically, less than 1% of all legal cases we pursue are unresolved and proceed to trial. This means more recovery and less exposure to risk.

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Respect and Fairness

It is our company policy to treat all your customers with respect and fairness. We are fully compliant with the Federal and State Fair Debt Collection Practices Acts, the Federal Credit Reporting Act, and the Code of Ethics and Standards adopted by the American Collectors Association. We maintain a professional demeanor at all times and strive to protect your valuable customer relations.


We live in a rapidly changing and highly technological world. We employ a degreed systems engineer to ensure we not only keep up with technology, but use it to its full potential.


Our skiptracing professionals have on-line access to numerous databases, such as: State Assessor Records, Department of Motor Vehicles Records, Criminal Records, Credit Bureau Records, Voter Registration Records, National Change of Address records, and several other sources to cross-reference and locate missing consumers. Skiptracing is as much an art as it is a science. Creativity is crucial to success. Skiptracing skills that have been learned over decades of experience as well as continually evolving new ideas are shared with our entire staff.

Commercial Collections

We have the experience to tackle the most complex situations and break through the barriers that keep you from getting paid. Business to business transactions are well understood and managed to maximize recovery.

Your Business

The most important issue to you is how we handle your business. We have the flexibility and the options you need. You can trust that our expertise will allow you more time to focus on your business.

Call us today. We are ready to be your partner in delinquency control.

Your business