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Checks & A/R Collection Solutions is locally owned and
operated. The President/Owner Debbie Shotwell has over
18 years of experience working with our community. We
know how to collect your money, while treating
your customers and clients with respect. Our collection
practices are always professional. Why pay your
employees to do your check collections?
We will provide you excellent service at little to no
cost to you! We handle all check and account
receivable collections. Check collections are done at no
cost to you. Whether you're a Convenience
Store, Grocery Store, a Medical Clinic or anything in
between, we can help you get the money that is due to
you. |
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Our skip tracing department works to find those who have
relocated, as well as any other information that will be
helpful in the collection process. We also work with the
Credit Bureau to report any unpaid debt to the debtors
credit record. The goal of CARCS is to work with the
debtor and allow him/her the opportunity to correct the
error, so it will not effect their credit history. We
use EFT (electronic funds transfer) to help with the
convenience of getting the item paid.. Unfortunately
there are times that the check writer does not take care
of their responsibilities, at this point we will help
you get all documents needed to get the Prosecutor's
Office involved. There are no contracts to sign . We
are confident you will be pleased with our services! |
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