How To Hire  A Commercial Collection Agency

Somethings should be easy.  If you haven’t been paid, it should be easy for you to find someone that will collect a commercial debt for you.

Hiring A commercial Collection Agency

Make it  Easy

We do not have long-term contracts nor upfront membership fees. We work on a per account, contingency basis, so you really have nothing to lose.

Discount Commercial Collection Agency

How To Hire Our Commercial Collection Agency:

  1. Call, email, or submit the online claim placement form.
  2. Include all pertinent information about your debtor (name, address, phone, email, contact person).
  3. Submit supporting documentation (statement of account, invoice copies, credit application).
  4. We will formally acknowledge all placements upon receipt.

That’s as easy as it is.   Commercial Receivers, Incorporated will then goes to work on the process of Business Debt Collections.  We will keep you up to date every step of the way with quality usable and timely reporting.

Nothing left to guesswork.  No “big black hole” of wondering what is happening with your business debt.

Be your company’s hero by not only selecting a premier commercial debt collection agency but saving it money at the same time. Discover what it’s like to be treated to great reporting, turn-around time and resolution. No matter the size of your company – we’re here to handle only those accounts deemed overdue – not your entire accounts receivable portfolio.

Like we’ve been saying since 1982, “You do nothing, you get nothing!”

Eric Wall Debt Collector
Discount Commercial Collection Agency

No matter how large or small your company is, from time to time, customers simply refuse to pay — and this is where we’d love to be of service.

CRI does not require any long-term contracts or membership fees. In fact, we work on a per-claim basis. In order to place a claim with us, all that we require is the pertinent backup documentation, such as a statement of account, invoice copies, proof of delivery (if available), etc., as well as contact information for your customer.

We have a debt collection claim placement form just to make things even easier (business debt collections only please, no personal collections). Once we are provided with the necessary backup documentation, we can process the claim accordingly and automatically generate a completed claim placement form for signature.

You will also receive an accompanying acknowledgment for each claim placed with us.

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Commercial Receivers Incorporated
P.O. Box 3180
Glen Allen, VA 23058-3180

804-346-0302  X 226

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