Our pre-collection program provides your business office a solution for sending consumers a final demand letter. The program is designed to positively affect your bottom line by liquidating your aging accounts and reducing your staffing needs.

We will create a customized letter program that is sent out to your consumers notifying them that their account will be sent to collections within a pre-determined time period. Accounts that do not contact your office to establish payment arrangements will be automatically transferred to Audit & Adjustment Company for bad debt collection services.

This letter series is an effective and inexpensive campaign to increase your cash flow prior to bad debt write off.

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