First Party Billing
Many organizations struggle to maintain the resources needed to contact customers early in the delinquency cycle. We can help! Integral Recoveries can create a customized outbound / inbound contact program for your organization to enhance your capabilities in recovering early stage delinquencies. We can make customized customer service-oriented recovery or payment reminder attempts in our client’s name. Our approach respects the dignity of the customer while upholding our client’s image and business principles. This program can provide the following benefits to your organization:
- Resources to reduce early stage delinquency, decreasing debt write-offs
- Calls proven to outperform notices, delivering more payments and payment agreements
- Representation consistent with your organization’s requirements, protecting your valued image and reputation
- Cost-effective fee options
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.