Commercial Collections Like You've Never Experienced
With over 6,500 agencies to choose from, the only way to determine which agency to use is to measure results. Our approach to collections is state of the art and our staff will ensure that your claims are pursued from inception through litigation. Your business, your reputation and your bottom line are our main concern. Our goal is to reduce your A/R while maintaining a professional and friendly relationship with your delinquent debtors, thereby keeping them as loyal customers for your business.
DUNNING SERVICES
The most cost effective form of third party intervention. Our dunning services are designed to promote payment on accounts before they reach bad debt status. At a cost of $10.00 per account we will contact your delinquent debtor via mail with payment demand notices. You keep 100% of the payments made, allowing you to utilize this service on accounts that are 45 to 60 days delinquent. We customize your letters based on your desired level of collection and send them out over a period of three weeks. Payments can be mailed directly to you (we suggest a PO Box) or we can forward you the actual check for deposit into your bank.
PRE-COLLECTION SERVICES
The Brown Group RM can perform the cost saving function of Pre-Collection services. Let us improve your DSO by collecting your toughest accounts before they are bad debts. We can act as a direct agent of your company or a third party agency when greater motivation is required to secure payment. Don't allow your receivables to go 90 or more days delinquent without making every effort to secure payment. Pre-Collection services, save you money while increasing your chances of collecting delinquent receivables.
COMMERCIAL COLLECTION SERVICES
The Brown Group RM, provides comprehensive business collection and litigation services to all size businesses from start-ups to Fortune 500 including pre-suit consultation and analysis, aggressive pre-suit collection efforts, litigation services and post-judgment collection remedies. We can collect your invoices next door or on the other side of the globe. Our goal is to help our clients enhance their in-house collection efforts, as well as provide full service litigation and legal support for all of their debt collection needs.
We have found that a straightforward, professional approach to debt collection produces far better debt recovery results than the traditional strong-arm tactics. The unique approach and strategy used by our debt collection negotiators produces quicker payment from your debtors. Because we are so sure of the results you'll receive we only take accounts on a 60 day assignment. If your debtor is still in business, we feel you have a great chance of recovering your money. An account that may seem hopeless or destined for lengthy litigation may be resolved amicably through persuasive communication and with a voice of reason. Anyone can threaten legal remedies, but it's knowing how and when to use this information that demonstrates our talent.
We are professional "NEGOTIATORS" working on your behalf to resolve your delinquent receivables.
Collection Rate Schedule |
| Fees are contingency based (No Collection, No Charge) | Pre-Collections | Full Service Collections | Legal Processing |
| US Debt under 60 Days | 10% | 20% | 40% |
Bad Checks
| NA
| 20%
| NA
|
| US Debt 60 to 120 days | 15% | 20% | 40% |
| US Debt Over 120 Days | 20% | 20% | 50% |
| International Debt under 60 Days | 25% | 30% | 50% |
| International Debt 60 to 120 Days | 25% | 35% | 50% |
| International Debt over 120 Days | 35% | 45% | 50%
|
** Special**
Get your first assignment of 20 or more accounts collected (Full Service) at a flat rate of 15% regardless of account age.
Terms of Service