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and determine how to best convert them, once again,
into paying customers thereby decreasing your dollar
losses. Our client list includes many diverse types of
businesses ranging from hospitals, medial centers
and doctor's offices to credit union accounts. We try
to custom design a collection package to include all
or part of the following options.
OPTIONS
Written acknowledgement to you for every referral
you assign us.
We report all unpaid referrals to a national credit
reporting association 30 days after assignment.
All referrals will receive written notification allowing
them the opportunity to pay voluntarily or to make
arrangements to pay.
We have a professionally trained staff skilled in the
art of persuading your customer to voluntarily pay
'previously lost' revenue. Each referral is assigned
to a professional collection consultant who will work
with your referral within association guild lines and
codes of conduct. Our collection consultants pride
themselves on client service and ethics while
recovering the highest dollar amount possible.
YOU DECIDE...
If at anytime it is determined that your customer will
not pay voluntarily, we will notify you and you
decide if you want us to continue collection efforts
through legal action.
What will this service cost?
Our goal is to stop any further loss... Therefore
Mountain States works only on a contingency basis.
If you don't get paid, we don't get paid. In
addition, Mountain States Credit Corp. will front all
court costs and attorney's fees. Our pledge to our
client is to recover as much as possible and prevent
future 'loss' by aggressively pursuing your
delinquencies.
