You are our most important client!
We understand the importance of customer retention. Credit Service has developed innovative collection programs to suit your business needs. Does your business require special attention? Ask our Client Representatives about our customized services. Meeting your collection expectations is our primary concern Take a look at our established collection programs.
In the debt collection world its not rates that collect money its PERFORMANCE and CSL performs. Your ability to tailor a collection service that meets your needs will recover more of your money. The management team of CSL has over 50 years experience in the collection industry. With our home office located in Logan, Utah we service the entire state even some surrounding states like Wyoming, Utah, Idaho, Nevada, Kansas, South Dakota, with more states being added each year. The focus of CSL is servicing clients and our clients are the best around. Give us a call and see why we are a premier collection agency in the western states. Our member services is second to nobody
Our Member Services Are Second To None!
Frustrated with answering machines and voice mail?
At CSL wee believe in providing your office a direct line of communication. We have client representatives who work directly with our office. Why wonder if your collection agency is working for you. Work with a familiar face who knows your office staff and how your business operates. Enjoy the following member services:
- Contract Analysis
- 24-hour account access
- Web Interface
- Credit reporting
- Asset verification
- Bankruptcy filing/monitoring
- Legal action/representation referral
- Skip tracing
- Assigned representative
- Live customer service representatives
- All our calls are generated from our local office not off shore somewhere.
What you can expect
CSL will;
Send notices and place phone calls to debtors and establish contact. Debtors are allowed 30 days from submission to make payment in full or establish payment arrangements as FDCPA requires. If payment is not made in full or payment arrangements have not been established CSL will perform the following actions:
- Submit customer information to the credit bureaus.
- Locate assets; such as employment, house, vehicle, boat, equipment, etc…
- Once an asset has been verified we will initiate CSL’s Legal Process.
Let our experienced staff take the burden of your accounts receivables and get your money back.
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