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Debt Collection Letter Series

 

Integrity Business Systems offers 5 different collection letter packages. Additionally, we offer a payment plan package that allows you to mail a debtor a monthly payment reminder to encourage prompt payment of their debt.


You will be amazed at how many hard-nosed debtors pay their accounts after they get one of our custom computer printed letters followed up by stronger and tougher debt collection letters from Integrity Business Systems 


Yes, our debt collection letters work and they will collect your debts for you. 

 

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E-Mail Collection Assignment Acknowledgments 

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Every time a collection letter is sent to your debtor, you will be notified by e-mail. This not only serves to keep you informed, but reminds you to go online and stop the letters once your debtor pays you. Remember, continuing to send collection letters to debtor that has been paid or filed a dispute may be considered harassment by a collection agency. 

 

Automatic Collection Account Updating and Collection Letter Series

Your debtor profiles will be automatically updated when a scheduled letter is sent and when the account is reported to the credit bureaus. Our collection letters are the most effective collection debt collection letter series available. Integrity Business Systems has debt collection letter series available for medical collections, installment loan collections, credit card collections, insurance company subrogation claims collections, and commercial account collections

 

Debt Collection Agency Portfolio Monitoring

Your entire portfolio of debtors will be maintained in our database and be available to you 24 hours a day, 7 days a week. If you wish to review your collection portfolio for important tax information, address updates, or simply to send another series of letters, your debtor profiles are only a click away. 

 

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Debt Collection Call Center 

A state of the art communications center is available as an option with every letter package. This option instructs an experienced collector to make a courtesy call to your debtor as a follow up to the first letter. This added feature may make the difference in a successful debt collection. 

 

 

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