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. Get the winning team behind your lost revenue. 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.
• Contact with the Defendant within 14 – 30 days
• First Letter sent within 14 – 30 days
• Second Letter sent within 60 days
• 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.