Integral Recoveries has been serving utility clients since 1995. We provide customized receivable solutions to public and privately held utility companies and cooperatives including electric, gas, telecommunications, water, trash & recycling and wastewater. Integral Recoveries provides utilities debt collection assistance with outstanding receivables from both consumers and businesses throughout all stages of delinquency, from first party cure programs to third party bad debt collection programs.
Integral Recoveries understands the unique needs of our utility partners, and special circumstances that can affect recovery efforts including the Utility Commission, transfer accounts, fraud cases, and how capital credits can affect the collection of accounts for electric membership cooperatives.
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
- Credit bureau reporting
- 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 Utility 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.