Your Recovery Solution
Our Commercial Collection Agency Experience
At IC System, we know that even your business customers sometimes require collection services. Our Commercial Services program has been helping creditors with their commercial debt recovery since 1938. By providing a smarter approach, state-of-the-art technology, the latest security certifications, and diverse plan program options, IC System’s commercial debt collector services delivers the performance and sense of security your business needs to maintain your business’ integrity, security, and revenue. Learn more about IC System and How it Works.
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IC System’s Recovery Plus is a two-phase debt recovery program helps you get paid—faster. We will collect on your past-due business accounts using the right mix of carefully selected touchpoints using innovative tools—at the most competitive rates.
Our economical rates and our friendly approach make Recovery Plus the smarter solution. You can monitor our progress and check your inventory on our comprehensive Online Tools.
In Phase I, your accounts will receive four professional letters for a competitive flat fee.
Your past-due business customers receive a series of up to four diplomatically-worded collection letters. All dollars recovered are sent directly to you, and you keep 100% of the money. No commissions or added fees. The letters hit the mail at strategic intervals within Phase I. This softer collection approach ensures you maintain your business relationship. Then, unpaid and qualifying accounts roll into Phase II.
In Phase II, your accounts receive intensive and comprehensive recovery efforts with a friendly approach.
Collection Services Include:
- Credit reporting*
- Analytical modeling for maximum recoveries
- Skip tracing
- Direct letters
- Consumer-friendly calls
- Attorney Referral and Litigation options
*Credit reporting available only on qualifying accounts