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Types Of NYC Debt Collection Services

• Flat fee

  Our New York debt collection agency will collect on your accounts for a set price per account. Amount varies based on number of accounts and type of services needed.

• Skip tracing

  We trace the location of your missing debtors and get them to pay.

• Contingency

  We pursue your debts, and we collect a fee only when you collect your money.

• Litigation

  If necessary, CCS will help you through the litigation process.

Our New York collection agency’s process for collecting debt consists of three phases.

Phase I – High-impact letters and reporting to the major national credit bureaus.

For a flat fee, we send customized, high-impact demand letters to your debtor(s). If they don’t pay, we report delinquent accounts to the major national credit bureaus.

Phase II – Intensive collection action

For debtors who don’t respond to Phase I, CCS will intensify our collection efforts to make sure you get paid. These can include:

• Phone calls
• Attorney letters (commercial accounts only)
• Private Investigator visits (commercial accounts only)

During Phase II, our New York City collection agency only get paid if you do. Please contact us for a quote.

Phase III
CCS will work with you to determine whether delinquent accounts are candidates for a lawsuit. If so, we handle all litigation for you.

All phases include:

Reporting to the major credit bureaus if needed
Return service on all letters, to make sure you have the debtor’s current address

24-Hour access to our secure Online Client Portal (OCP)