Debt Collection Services

Asset Liability Investigations
Once you have a found a debtor who has skipped, your options for collections or debt settlements are much greater. One of the most trying aspects of running a business is trying to collect your accounts receivable. Determining how to collect money can be a difficult part of running your corporation.
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Asset Liability Management
Instead of losing customers, we want to bring them back to you as better payers. Unfortunately, the downside is that often customer will pay with bad or nsf checks, have trouble paying on time, or simply skip out on the debt. For the slow payer we use recovery management, which allows us to help them pay their debts to you to the best of their abilities, and then return to you as a better paying customer.
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Asset Protection Planning
In fact, when you work with us on a risk and debt management strategy, its almost like insurance for any asset you wish to protect. For your slow payers, we will work with them to help them arrange a payment plan and better understand your credit terms, which helps them come back to you as a better paying customer. If you have extended credit to a client whose financial situation has changed, our recovery management team can work with them to help them arrange a settlement plan.
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Asset Recovery
As most businesses, you probably accept checks as payment for services rendered. When you run a business, chances are you will eventually extend credit to your customers. Our services help with your reduction of late invoices and help you recover your money.
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Bad Check Collection
What this means is that you have unlimited access to our nearly ten million dollars of software and equipment which is dedicated to investigating potential debtors financial histories. The effect is that in most cases, we will actually bring your outstanding accounts back to you as better paying customers! Our nationwide team of investigators can help you perform skip tracing on an account that has seemingly disappeared, and then apply the proper kind of pressure to get them to settle the account.
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Bill Collection Services
At chasemax, we offer a debt settlement service to help you recover all of the moneys owed to you from your customers, no matter what kind of debtor you have. What do you do if you find yourself with a stack of accounts receivables that you cant seem to get paid? Your best bet is likely a collections agency. You shouldnt have to charge off your accounts receivable, so dont let a client skip out on paying.
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Collection Agencies
We apply strong pressure to the nonpayer, so that they are unable to try to skip out on that obligation. Of course, there is always a risk, so you will find yourself with some debtors who refuse to pay. Whatever your needs are, chasemax offers a better way to manage your outstanding accounts receivables without your having to deal with the negotiation with your clientele, leaving your time free to run your business.
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Collection Agency
As a commercial collection agency, we specialize not only in recovering your money, but also helping those customers become better payers. A better choice is to allow a collections agency to recover your money for you. You may run into clients who are unable to pay due to financial hardship, or you may find that you have a client who just refuses to pay.
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Collection Service
Our recovery management team will work with your slow payers to help them work out debt settlement arrangements then return to you as a better paying customer. Unfortunately, this can turn bad, as not everyone will find your bills to be as important as you do. When someone refuses to pay their bills, we offer skip trace services to find them, then a strong approach to apply the necessary pressure to make them pay.
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Commercial Collection Agency
If someone has skipped out on the bill, then we offer skip trace service to help you locate your defaulter so that we can recover your funds. Best of all, you pay nothing if we don't collect any money - each account is handled on a contingency basis. Rather than duplicate the same letters and calls you've already made, we send an investigator to the debtor's place of business within 24 hours of your placing an account with us.
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Corporate Collection Agency
Best of all, we have more than a century of combined experience in the collections industry, which lets you leave the collections to us so you can focus on running your business. Best of all, we operate on a contingency basis, so unless we get your debt settled for you, you dont pay us a thing! Debt Settlement ServiceAs a business, your biggest focus will be on providing services that customers need.
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Credit Reporting Service
Unlike many other agencies, our office does not waste time duplicating your own recovery efforts. If you have someone who simply refuses to pay or has skipped out on the debt, we offer a strong handed approach. At chasemax we offer this service, but we are not like other collections agencies.
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Debt Collection
Often you will find yourself with clients who are either slow payers or they simply refuse to pay. A skip trace service can be very helpful in this situation. Best of all, each account we collect is handled on a contingency basis, so if we are unable to recover your funds, you dont pay us a thing.
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Debt Collection Agency
Unfortunately, this often means that you will also find some of your customers not fulfilling their obligations. The last thing you want to do is let your accounts receivable stack grow larger than your assets. Our nationwide network of collectors and investigators works with banks all over the nation to help you regain the money from a bounced or returned check.
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Debt Collection Agencies
They may blow you off when you attempt to collect the debt, having their secretaries tell you theyre in a meeting, or they may just skip town. The time comes in every businesss history when you will find yourself lending credit to your customers. After all, you could be spending time on enhancing your company, rather than sending out collections letters and making multiple phone calls to debtors.
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Debt Collection Letters
We employ a number of strategies to recover your past due debts, and all of it takes the pressure off of you, so that you can spend your time increasing your assets. Sometimes your long-standing clients will run into financial troubles, or one-time customers may simply not pay your invoice, or even skip out on the debt. We offer skip tracing services, credit reporting (so you can manage your risk before extending credit to your clientele), and debt settlement, all on a contingency basis, so that you dont pay us unless we recover your account.
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Debt Collections
Our services include skip trace service, bad check recovery, slow payer reeducation and debt settlement, and investigative debt recovery from non payers. The solution is to hire a commercial collection agency to help you manage your past due accounts receivable. If youve received a bad, nsf check, our nationwide network of contacts can work with the bank to help you recover that money.
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Debt Collectors
Managing the outstanding debts you have extended to your clientele can be tedious, if not difficult. Once that is determined, we exert the appropriate pressure on the debtor to convince him to settle your debt. Any business will find itself lending credit to its customers, but its important to ensure that these bills get paid.
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Debt Management Solutions
Of course, they are not always going to pay. Best of all, everything we do is on a contingency basis until we get your money back for you, you dont owe us a cent! Our recovery management team can work with any slow payers that you have to exact a payment schedule to which they will stick.
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Debt Negotiation and Settlement
The reports we compile include information regarding real estate, legal status, motor vehicles, bank loans, liens, and other information that is untraceable to the party being researched. Other times, you just have someone who refuses to pay or is utterly unable to. Whether you get a bad check or if someone is just skipping out on their debt, you are going to have some situations where you need to recover your cash.
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Debt Recovery Services
You have to act on these past due invoices with alacrity, since the attorney general has stated that debts are worth only ten cents on the dollar after they have been out for a year. After all, youre owed the money all you need is someone to help you make the debtors pay up. Negotiating resolution of outstanding accounts receivables is something we specialize in at chasemax, and our nationwide network of collectors, investigators and attorneys is skilled in recovering your past due bills.
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Debt Settlement Services
Let us spend the time and resources determining whether or not your debtor can pay, or to what extent hell be able to make good on his debt to you. Is this a skipper or is it a long standing customer who is having cash flow problems? If your debtor is just blowing you off, we take a forceful approach. Its almost impossibly to run a company without doing so.
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Debt Settlement Service
We handle bad, nsf checks through our nationwide network of collectors, who can work with banks throughout the country to recover your money. At chasemax we offer debt management solutions tailored to meet your needs, no matter what kind of debtors you have. However, you need to practice asset liability management.
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How to Collect Money
We have a nationwide network of debt collectors. It is helpful to know how many times a potential debtor has had a chargeoff, a delinquent payment, or defaulted on an obligation. We dont want to duplicate the same work you have already done in an attempt to recover your money.
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Skip Trace Service
We offer a collection service for whatever type of debt you need to recover, whether your debtor is simply a slow payer, has submitted a bad or nsf check, or refuses to pay and has skipped out on the debt. At chasemax we specialize in debt settlement and recovery, and we stand behind our results. This is where negotiation and settlement come in.
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