If you have previously been a Credi-Check subscriber, then we should already have identification and account data on your delinquent accounts. In that case, we should only need to obtain updated information on the amount owed, date last paid, and other details of recent collections efforts.
Follow-up is done in an aggressive but professional manner and includes the sending of highly customized debt collection letters, telephone follow up, personal visits to the home and workplace, repossessions and litigation. These methods have proven to be most effective. Authorization is always obtained from the subscriber prior to proceeding with legal action. Credi-Check permits subscribers to view account history, money collected and progress made on accounts on demand.
Contact us so we can begin the process of recovering debts owed to you.