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NACM Southeast Collection Services
Commercial Collections
 
Submit Claim Online
 

                                                                                        

                                                               Printable Placement of Collection Accounts Form

NACM Southeast offers professional commercial collection services, employing experienced commercial collectors. Over 90 years of continuous, effective and economical service to our members has resulted in a large volume agency. Because we are an affiliate of the largest network of commercial agencies in the country (the National Association of Credit Management), you have the opportunity to employ a national collection agency, whose competitive rates enable members to obtain professional assistance to collect delinquent accounts earlier and, therefore, more effectively.

View our PowerPoint Presentation for more information on our collection services.
 
Services Available Through NACM Commercial Collections


Online Collection Placement and Account Monitoring—
Internet access to your collection accounts.
Please contact Carter Robertson for more information.

 

Pre-Collection Letter Services— Customized for the needs of each client, a pre-collection letter series can be an economical way to accelerate cash flow.

 

Reminder Service—Productive stickers reminding your late payers that your past-due accounts are collected by an approved agency of the National Association of Credit Management, are furnished to members at no charge.

 

Free Demand Service— Using the Final Demand Service, any payment received within 10 calendar days from the date the notice is sent will not be subject to collection commissions. Any balance remaining after the 10 day demand period will be subject to normal collection procedures and commissions.

 


Personal Collection Procedures—
NACM Southeast provides personal handling of all claims by competent, bonded professionals who use aggressive, yet tactful methods to collect your money. Regular reporting procedures are in place to ensure that you are advised of our progress.

 

Legal Forwarding Service—Normal procedures include the forwarding of uncollected claims to bonded, commercial attorneys nearest to the debtor locations, if necessary. Legal action is not instituted and no expense is incurred without your specific authorization and instruction.

 

NO COLLECTION - NO COMMISSION!
Please refer to the rates page for the commission schedule...

 

 
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