Consolidated Credit Services, Inc.
Professional
Ethical
Effective
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163 SE 2nd
P.O. Box 713
Hillsboro, OR 97123
Ph: 503-693-1266
1-800-364-3089
Fax: 503-693-1630
Debt collection and related services
An Oregon, Washington, and Utah Corporation. Registered and Bonded
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Process
1. Contact CCS for a free consultation and rate quote.
2. Sign the Master Assignment Agreement, which is the contract between your company and ours.
3. 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.
4. 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.
5. 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.
6. 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.
7. 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.