Many debtors will pay a collection agency versus the original creditor because of embarrassment or wanting to wait as long as possible before it becomes a priority.
No. PCS works on a contingency basis. Our clients are only charged if we collect monies on their behalf. Please call 503-922-2441 for more information on rates.
You can place delinquent accounts with a collection agency as soon as you determine that your Debtor is not going to pay you. This might be 30 days, 90 days or a year or more. We suggest no more than 120 days after you have failed to receive payment from your customer or patient.
Within 24 hours of receipt an assignment letter is generated and the recovery process begins.
We make the process very simple! Call us at 503 922-2441 or send us a note through the Contact page. We would love to hear from you.