Whether you need training in credit granting procedures, assistance, and tools for risk analysis or professional debt collection of your delinquent accounts, our staff of dedicated managers pledges to provide you superior service at affordable rates. CHECKITCO's Credit Risk Assessments - CRA is built using real-time public records that provide a snapshot of a company's history, structure, assets, debt, legal history, + more.
These are the key elements to accurately identifying a good paying customer vs. a potential slow-pay or no paying customer. We would like to recognize and thank Printing Industries of America and its participating affiliates for their continued support and loyalty.
These are the key elements to accurately identifying a good paying customer vs. a potential slow-pay or no paying customer. We would like to recognize and thank Printing Industries of America and its participating affiliates for their continued support and loyalty.
Services
Collection
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35% contingency fee applies when your money is collected with the assistance of one of our many cooperating law firms.
Should your customer refuse to cooperate and a lawsuit is recommended, the attorney chosen to represent you agrees to not charge a retainer for his services.
All costs needed to maintain your case are your responsibility, however, no costs are incurred without obtaining prior permission.
All costs are requested in advance.
Costs advanced are used to pay the various court and sheriff fees incurred to pursue your rights.
Should your customer refuse to cooperate and a lawsuit is recommended, the attorney chosen to represent you agrees to not charge a retainer for his services.
All costs needed to maintain your case are your responsibility, however, no costs are incurred without obtaining prior permission.
All costs are requested in advance.
Costs advanced are used to pay the various court and sheriff fees incurred to pursue your rights.
Sample Letters & Agreements
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A prompt reminder of when money is due exemplifies good business practices that can save a company lost revenue and wasted time.
Providing customers with a straight-forward confirmation of recent discussions and/or negotiations, such as the 'Promise to Pay' letter, creates the continuity needed to support your rights in the event the customer fails to pay what is due.
Remember, your statements and letters, when referencing unpaid balances, should also contain a reaffirmation of the agreed terms such as: Our terms are net 30 days.
Providing customers with a straight-forward confirmation of recent discussions and/or negotiations, such as the 'Promise to Pay' letter, creates the continuity needed to support your rights in the event the customer fails to pay what is due.
Remember, your statements and letters, when referencing unpaid balances, should also contain a reaffirmation of the agreed terms such as: Our terms are net 30 days.
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