Absolute Receivables.ca

Description

Collecting overdue accounts is our lifeblood. But, it’s no longer enough for a debt collection agency to simply collect the money that is due to you. We must also act with a responsibility and professionalism that protects your reputation, educates your customer to respect your credit terms, and makes your customer aware that protracted default will harm their credit rating (if defaulted in a claim). That is why we pride ourselves in not being a collection agency, we are collection specialists. We want to work with our clients and retrieve the money owed without the menacing means, and get a greater result.
Therefore, in addition to collecting your money, you should also expect: -Minimal need for legal recovery (saving you money) -Charges based on the principle that no collection means no commission unless you receive your money. And with all debt under $300.00 receiving a free service, this will mean that your debts are recovered whether big or small. Our collectors will overcome your debtor’s objections, remove frivolous disputes, seek admission of your debt and secure payment. Finally, we’ll have the collected funds cleared and remitted to you without delay. We won’t recommend legal action until we regard amicable/pre-legal payment not to be possible and we make every effort to confirm the business viability of the debtor. All of our actions are prompt, and conclusive. And, since we only get paid on results, nothing matters more to us than getting your account(s) paid in the fastest possible time. Once we have set you up with in our system you can report all your debts through this secure site and the collection process will begin within 24 business hours. As soon as you have received payment on the account- reporting is also done online. This means minimal time spent on phone calls and electronic correspondence- but, if needed there is always a phone number where an agent can assist you with any problems you are having.