Background: BCMS’s  professional staff of collectors act as an extension to your credit department, working with you and your customer to obtain positive results. To safeguard debtor remittances, special trust accounts are set up for depositing collected monies. These accounts are audited on a regular basis.

Procedure: Our goal is to collect your past due accounts, large or small, as quickly as possible. We will be firm, but fair, with your customers, but our primary objective is to collect your money.

The first step we make after the account is placed is to notify your debtor and make an immediate demand for full payment. The intensity of the phone calls increase if payment is not made.

When necessary, we will forward the account to one of the bonded attorneys in our tried and proven network. You have our promise that we will exhaust all collection possibilities before recommending litigation to you.

Ask about details and flexibility of fees to fit your collection needs.

All funds collected are placed in separate trust accounts. Fees are deducted from payments we receive. You are invoiced for the fees due on payments made direct.

Using our online services, you can place your collection accounts and follow the progress completely online!  Click HERE to try it out!