Reduce outstanding revenue owed to the city with a custom collection program.
We have been in the industry for over 10 years delivering exponential results for contracted municipalities. Â Get the winning team behind your lost revenue. Â Contact us today!
We Generate an Immediate Response!
Processing the data and the first of the letter series would be within 24 hours depending on volume.
â€¢ Contact with the Defendant within 14 â€“ 30 days
â€¢ First Letter sent within 14 â€“ 30 days
â€¢ Second Letter sent within 60 days
â€¢ Third Letter sent within 90 days
Key letter components make it easy to allow a payment to be processed. Citation numbers, total dollar
amount owed, toll free numbers for information and payment processing are available on the letter.