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.

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