Background: NACM Southwest
offers one of the top rated Collection Services within
the NACM network. Our professional staff of collectors
acts as an extension to your credit department, working
with you and your customer to obtain positive results.
To safeguard debtor remittances, special trust accounts
are set up for depositing collected monies. These accounts
are audited on a regular basis.
Procedure: Our goal
is to collect your past due accounts, large or small,
as quickly as possible. We will be firm, but fair, with
your customers, but our primary objective is to collect
your money.
The first step we make after the account
is places is to notify your debtor and make an immediate
demand for full payment. The intensity of the phone calls
increase if payment is not made. If direct personal contact
is appropriate we have many resources including the National
Association of Credit Management Network of Affiliates,
with offices located throughout the nation.
When necessary, we will forward the account
to one of the bonded attorneys in our tried and proven
network. You have our promise that we will
exhaust all collection possibilities before recommending
litigation to you.
Because we are an Association, our fees for collection are reasonable. For an outline of our fee structure contact Delyn Simonis. All funds collected are placed in separate
trust accounts. Fees are deducted from payments we receive.
You are invoiced for the fees due on payments made direct.
If you use our FREE DEMAND SERVICE and collection is made
and reported to us during the 10 day period, no fee is
charged.
For further information
contact Delyn Simonis or Park Smith 972-518-0019
P.O. Box 167688
Irving, TX 75016-7688
