Retail and Commercial Collections
Integral Recoveries has a long history of partnering with retailers, service providers, and other consumer-focused businesses and business to business clients that need effective, reliable, and consumer-friendly accounts receivable and retail collection agency. Our staff has a complete understanding of the FDCPA, PCI-DSS, and Red-Flag regulations, data security, and the importance of protecting consumers’ personal & financial information.
Integral Recoveries also provides first-party collection services for our clients, acting as an extension of their internal billing office, adhering to their pre-established procedures. We operate in the client’s name to provide a seamless interface to consumers, while greatly reducing their internal workload.
In addition to traditional bad debt recovery services, Integral Recoveries also provides:
- First-party receivables management prior to delinquency, or at delinquency, prior to charge off
- Primary, secondary, tertiary, and warehoused bad debt collections for consumer and commercial accounts
- Payment plan services
- Letter campaigns
- Courtesy call campaigns
- Skip tracing programs
- Clean up programs
- Settlement campaigns
Contact us at www.integralrecoveries.com or Call 800-660-8450 to inquire or learn more about Integral Recoveries debt recovery services for Retail and Commercial organizations.
This communication is from a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose. If you are a New York City resident, translation and description of commonly-used debt collection terms is available in multiple languages on the Department’s website, www.nyc.gov/dca and we have call center representatives that can speak with you in English and Spanish.