Monday – Friday: 9:00am – 5:00pm Est
RECOVERY/COLLECTIONS Q & A:
FREQUENTLY ASKED QUESTIONS (FAQ)
What is your recovery/collection needs?
- I am not a business but have a debt owed to me
- Collect from only businesses
- Collect from only individual consumers
- Collect from both businesses and individual consumers
How many accounts are you planning on placing for collections?
- 1 – 5
- 6 – 10
- 11 – 20
- 31 – 50
- 51 +
How long, on average, have the debts you need to recover been outstanding?
- Less than 90 days
- 3 – 6 months
- 6 – 12 months
- More than 1 year
- More than 2 years
What industry are you in?
- Business equipment
- Business services
- Financial Services
- Media and Entertainment
- Real Estate
What personal information do we collect from the people that visit our Website?
When ordering or registering on our site, as appropriate, you may be asked to enter your name, email address, phone number, business name or other details to help you with your experience.
When do we collect information?
We collect information from you when you register, make a payment, or fill out a form on our website.
How do we protect your information?
Our website is scanned on a regular basis for security holes and known vulnerabilities in order to make your visit to our site as safe as possible. We use Malware Scanning. Your personal information is contained behind secured networks and is only accessible by a limited number of persons who have special access rights to such systems, and are required to keep the information confidential. In addition, all sensitive/credit information you supply is encrypted via Secure Socket Layers (SSL) technology. We implement a variety of security measures when a user enters, submits, or accesses their information to maintain the safety of your personal information. All transactions are processed through a gateway provider and are not store or processed on our servers.
We do not include or offer third-party products or services on our website.
Why use a Collection Agency?
We are professionals at what we do. Third-party collection enforcement significantly increases successful debt recovery.
What if my debtor does not pay?
We will review the details of the claim to determine if it warrants legal action.
How can I place accounts with 4RCS, Inc.?
Contact our office; Accounts can be placed by phone or faxing information to us.
Do you offer: Contingent Fee collections?
“Consulting” is part of our name, which we take very seriously. 4RCS, Inc. invests heavily in learning the industry, customers and business culture of each creditor we represent. With this insight, we can collect more economically for our vendors. We believe the results count.
How will I know that status of my account?
You can contact us to get a real-time update or send us an e-mail: firstname.lastname@example.org
What is skip-tracing?
The ability to locate the debtor, his assets and all the necessary information pertinent to a successful recovery.
Is legal action optional?
A legal action is always an option however since there are additional costs associated with legal action, it’s always optional, we will never take legal action without your authorization.
How do I get started?
Call us today at 954-928-9701 or e-mail us at email@example.com
Send Us a Message
4 Recovery Consulting Services Inc
This is an attempt to collect a debt, by a debt collector; any information obtained will be used for that purpose
Organically grow the holistic world view of disruptive innovation via empowerment.
Where to find us?
Avantage Social links
Taking seamless key performance indicators offline to maximise the long tail.