4100 W Eldorado Parkway
Suite 100-382
McKinney, TX 75070
ph: 972-746-2306
fax: 972-746-2307
alt: 855-595-3340
customer
If you and your staff are spending a lot of time trying to collect what your customers owe you for a service or product, consider the advantages of assigning those accounts to D&R Financial, a professional collection service.
Partnering with us for debt collection provides you with an efficient and cost-effective solution to one of your toughest business challenges, leaving you and your staff more time to concentrate on taking care of your customers and building your business. Take advantage of our single-minded focus on collecting your receivables:
Our strategy ensures we contact and collect from the highest percentage of customers, translating into the greatest return and highest value for our clients.
Each client will be assigned their own personal account executive based on their expertise. Our service uses customized collection letters and telephone contact campaigns to maximize default-aversion efforts on debtors that your institution may not otherwise have the internal resources to conduct.
Although companies understand the importance of contacting customers early in the delinquency cycle, some do not have the resources necessary to sustain consistent and cost-effective outbound telephone campaigns. D&R Financial provides a customized, customer-service approach to contacting customers and reminding them of their obligation to pay their account.
We typically make reminder calls in the client's name to recently past-due customers and courtesy collection calls to more seriously delinquent customers. We leave a respectful message on answering machines /voice mail if telephone contact attempts are unsuccessful after the second day.
Adding collection charges to your debtors' accounts can completely offset your collection costs. If you plan ahead, you can protect yourself against the added cost of collecting overdue debts by adding a collection charge where allowed by law.
For example: "I / We understand and agree that in the event of default, I /we will be responsible to pay reasonable collection charges and /or attorney fees.”
Post the notice of a charge at your cash register in reference to bad checks.
Consult your attorney. We suggest that you verify with your legal counsel about your legal right to add a collection charge.
No Recovery • No Fee • No Minimum
We work off of a contingency basis. There are no service charges or sign-up fees, therefore, no risk.
If we don't recover your money, you owe absolutely nothing!
Within 24 hours of placing an account, the following will happen:
Our collectors will attempt to contact the debtor and produce a resolution to the matter by placing daily phone calls in an attempt to contact the debtor.
Contact D&R Financial for additional inquiries.
4100 W Eldorado Parkway
Suite 100-382
McKinney, TX 75070
ph: 972-746-2306
fax: 972-746-2307
alt: 855-595-3340
customer