Process
Contact CCS for a free consultation and rate quote.
Sign the Master Assignment Agreement, which is the contract
between your company and ours.
Submit assignment sheets and copies of documentation validating
the debt, such as: credit applications, cancelled or NSF checks,
contracts or agreements, and any personal documentation you
may have available on the debtor.
Claims are listed and acknowledged on the day they arrive in our
office. A validation of debt notice is sent to the debtor the following
day.
The collector will review the account to determine the appropriate
course of action and begins work accordingly. This generally
includes phone calls, additional notices, and skip tracing.
If we are successful in collecting the account or any portion thereof,
your percentage of the money collected will be included in the
monthly trust check issued by the 10th of the month following the
month the payment was made.
If a debtor refuses to pay voluntarily and the account is deemed to
be suitworthy, we will file a lawsuit, at our expense, and attempt to
collect the debt through garnishment.
Sign the Master Assignment Agreement, which is the contract
between your company and ours.
Submit assignment sheets and copies of documentation validating
the debt, such as: credit applications, cancelled or NSF checks,
contracts or agreements, and any personal documentation you
may have available on the debtor.
Claims are listed and acknowledged on the day they arrive in our
office. A validation of debt notice is sent to the debtor the following
day.
The collector will review the account to determine the appropriate
course of action and begins work accordingly. This generally
includes phone calls, additional notices, and skip tracing.
If we are successful in collecting the account or any portion thereof,
your percentage of the money collected will be included in the
monthly trust check issued by the 10th of the month following the
month the payment was made.
If a debtor refuses to pay voluntarily and the account is deemed to
be suitworthy, we will file a lawsuit, at our expense, and attempt to
collect the debt through garnishment.
163 SE 2nd P.O. Box 713 Hillsboro, OR 97123-0713 Ph: 503-693-1266 or 1-800-364-3089 Fax: 503-693-1630
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| Professional Ethical Effective |
| Consolidated Credit Services, Inc. |
Debt collection and related services 1-800-364-3089