||This is a brief description of Commercial Recovery ...
- DETERMINATION- To
collect your aged receivable, no hit-or-miss attempts.
- PERSISTENCE- We
do timely follow-ups on promises of payments. We refuse to accept
- It is your money and we won't give up trying to
collect as long as there is ANY potential for collection.
- Our staff, through years of experience, are trained
to approach your past due invoices as PRIORITY items that
demand maximum, prompt attention.
- Our collection technique while successful, is
professional in approach and ethical in conduct.
- Our services are very affordable, providing you with
a flat contingency fee.