In our contingency fee programs, there is no cost to our clients unless we collect.

Our collection strategy is simple - we believe in a unit concept in handling the business placed by our clients. What does this mean to you? Bonded Collection Corporation will place your accounts in the hands of our experienced collectors focusing on the markets YOU serve. Our collection department is segmented into Commercial and Consumer divisions. This allows us to assign the accounts to collection staff members with experience handling similar accounts. In some cases dedicated collection personnel is assembled when the volume of business warrants that approach.

Bonded Collection Corporation uses all the available technology to achieve the maximum cash return to our clients at the lowest possible cost. This includes the use of predictive dialers to contact debtors as well as various skip-tracing tools including data available over the internet.

Training programs for collectors are ongoing, even for our most experienced collectors. Continuing education allows Bonded to offer outstanding services while adhering to the Fair Debt Collection Practices Act.

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If interested in developing a program to meet your needs, please click here to tell us about your company.

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