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WHY CHOOSING MSB FOR
YOUR Low Rates for Debt Recovery MSB offers some of the lowest contingent rates available in the industry. When MSB collects your money, we take a small portion for our efforts. if we are unable to recover your money, we do not charge for the attempt. High Recovery Rate At MSB we found that our helpful, professional approach to collections produces far higher recovery results than the traditional strong-arm, ultimatum type tactics. Our unique approach and strategy used by our collectors to resolve account delinquency, produces quicker payment from your debtors as well as customer retention for your business. If your debtor is still in business, we feel we have a 94% 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. No Advanced Fees or Sign-up Costs We operate on a results driven basis; when we perform, we get paid. MSB's goal is to get your money back in your hands, where it belongs. Until then, we will not be paid. Accordingly, our motivation is by creating a win-win situation. Many competitors ask for their reward or retainer up-front. Once they receive your check, where is their motivation to collect? MSB Has No Exclusive Debt Collection Contracts Our collection program is on a per-account basis. Unlike some of our competitors, we do not require you to sign into a binding annual contract, or require you to submit all your accounts to us at a certain age, or promise to use us exclusively. We believe in earning your loyalty through our performance, not a contract. If we cannot resolve your accounts receivable, we don't deserve your business. Immediate Phone and Letter Contact with Client Feedback on the Recovery Process When MSB receives your accounts, we begin immediately to collect your money. We use a proven combination of letter and phone communications designed to persuade your debtor to honor their obligation. Our communications are always in accordance with the Fair Debt Collection Practices Act. Our collection software is state of the art and we incorporate the latest skip-tracing technology available to locate that hard to find debtor*. Additionally, at MSB we provide you with feedback on your accounts. We believe in keeping the lines of communication open, getting feedback to you as quickly as possible to resolve account disputes. Your account manager will call, fax and/or e-mail to detail the situation for you and receive your instructions. This proactive approach is essential to collecting your accounts receivable. MSB, We Offer Solutions, Not Ultimatums! Click here for information on our collection process * Should skip-tracing be
needed to locate your debtor, fee's apply and are invoiced separately on a
monthly basis. |
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