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(630) 782-6600

We Know What Matters to You

Online Database
Creditors Recovery Systems allows you to view your accounts online. We have developed a system that you can securely access with a unique username and password. We have custom designed this database to meet our clients collection needs.

Online Placement
Creditors Recovery Systems offers online claim placement of your accounts. You have three options; free demand, immediate, and legal handling.. Your receivables will be processed within 24 business hours and a formal acknowledgement letter will be emailed to you.

We understand what it takes to succeed in the modern world!

7 Point Protection

1. The agency has filed a bond for the protection of the companies it serves.

2. The agency agrees to maintain a separate Trust Account into which all monies rightfully belonging to creditors are placed.

3. The agency subscribes to a strict Code of Ethics which serves to protect creditors as well as debtors.

4. Creditors may call on the section's Executive Director at any time should a complaint arise regarding a section member.

5. The agency has been in business for at least Five (5) years.

6. The agency's executives are professionals who attend regular meetings during each year and are acquainted with the latest rules and regulations pertaining to the collection industry as well as the techniques involved in streamlining and improving collections.

7. The agency can help creditors choose local counsel with experience in creditor's rights if and when use in such services becomes necessary.

                    

Know The Facts

Collectability of Delinquent Commercial Debts At Time Intervals After The Due Date


LENGTH OF DELINQUENCY IN MONTHS SINCE DUE DATE
For some industries the due date may be several months after the delivery date.

Know The Procedure

Stay Informed
As you know, there are various reasons why customers do not pay in a timely manner; disputes over invoices, financial problems or less than scrupulous business practices. Each situation offers different collection challenges and sound advice from an experienced collection agency is your best tool. We at Creditors Recovery Systems supply you with the information to make the best decisions.

Know Your Options

Free Demand
A form letter is sent to the debtor bearing Creditors Recovery Systems name informing the debtor that their delinquent account is being turned over to Creditors Recovery Systems and they are given a set amount of days in which to remit payment to you.
Collections
Collections can be started immediately or as the next step form the free demand or letter service. Creditors Recovery Systems, acting on your company's behalf, begins collections procedures with the utmost professionalism. Our tactics are effective and are never "strong-arm" or unprofessional.
Legal
Not all accounts can be recovered amicably. Clients may then wish the matter be turned over to a corresponding attorney for legal action. Creditors Recovery Systems selects an attorney and functions as a legal liaison between the creditor and attorney. Our membership in the Commercial Law League offers us access to a list of attorneys specializing in the collection of commercial accounts. These attorneys are bonded by law list which we employ to assure their honesty in these matters.