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<br /> 11"!:r <br /> 8 <br />3.] All payment arrangements will not exceed a 6-12 month payoff <br /> if possible. <br />All accounts are set up with a due date and a past due follow up <br />date. All accounts are due on a weekly, semi-monthly or monthly <br />basis. <br />Each account receives a regular reminder indicating the balance <br />owing as well as the minimum required payment due and date due. A <br />return envelope is provided to your customer for ease of remitting. <br /> SKIPTRACE DIVISION <br />All accounts placed without a valid phone number are processed <br />through our skiptrace division. <br />All accounts are immediately skiptraced to conclusion. Skiptrace <br />activity will include but not be limited to: <br />1. J Directory Assistance; <br />2.J Nearbys and multiples; <br />3. J Review and exhaust all client provided information; <br />4.J City or County Tax Assessor for property ownership; <br />5.J Credit Reports. ~ <br />All accounts identified as not phone accounts are consistently <br />processed with experience, intelligent and resourceful work ethics. <br />In addition to the phone work applied to your accounts, effective <br />collection letters will be sent on all accounts found to have a <br />valid home address. Dynamic Recovery Services, Inc. may also <br />obtain current credit profiles provided through two-way nationally <br />recognized credit reporting services. <br />Determination as to whether an account is an actual skip will be <br />made within 3 days of initial assignment. Our success rate <br />indicates that over 70% of your accounts will develop at least 1 <br />contact number within 3 days. <br />All accounts which develop contact numbers will immediately be <br />moved to the 1st Dimension for work. <br />Goal for Skiptrace Division <br />1.J All skiptracing is to be completed within 3 days. <br />2.J Develop contact numbers. <br />3.J Begin work in Dimension system. <br />