Our collection process to your delinquent account receivables:

Once the servicing agreement is signed and received the client account is set up to receive new collection placements by the most convenient method ( Hard copy or via mail, fax or electronically). Most basic documentation needed is a statement of account, itemized invoice, proof of delivery and signed credit application or financial agreement.

• S&G will acknowledge accounts assigned.
• S&G can accommodate special handling of certain accounts as requested, or begin collection with the most ffective method necessary.
• S&G immediately send initial written demand putting debtor on notice as mandated by state and federal regulation.
• Your receivable will be handled by our account executives that is most experience in your industry.
• Personal contact and written campaign will be ongoing throughout the collection cycle.
• Skip tracing and asset location technology are utilized on “skips” and substantial balances.
• S&G report all valid delinquent accounts to the major credit bureaus.
• S&G will recommend legal proceedings as appropriate or at the insistence of the client.
• S&G remits funds as the collection of debtor’s payment clears our trust account.