Assessing Progress
We want to negotiate and create payment plans that work for your customers so that you get as much of what is owed as quickly as possible.
=> We continue to contact and negotiate either payment in full or a payment plan with your debtor.
=> We research in order to locate the person, business structure, and assets that can be used for collection.
=> If your debtor has assets or a job, we will ask your permission to take them to court and get a judgment.
=> We keep you updated as to our progress through our Client Access Web.
For more information please visit:
http://www.rcagrassvalley.com/how-collections-work/
