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Custom-worded
letters, delivered to your delinquent accounts before they
become problem accounts.
Our web-based,
ultra-secure system can manage electronic, fax, or manual
lists, or can be direct-connected to your network for instant
turnaround.
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Our
expert staff of career collectors will handle all in-and-out
call collection activities on your behalf, in your name, to
resolve disputes, replace lost invoices, provide customer service,
and above all, gently but firmly, bring in money. |
For those
accounts whose time has run out, LSI's third-party collectors
are the best in the business. Our staff is experienced, thorough,
and well versed in the art of communicating with intransigent
debtors. They will be relentless on your behalf in the pursuit
of Payment-in-Full, while also maintaining a steady, stern
professionalism.
Our motto,
Pacta Sunt Servanda, (Latin for "agreements are to be
kept") says it all: our clients were true to their word;
their customers should do no less.
Have
a question regarding Credit and Collections? Here's your chance
to have it answered by a professional.
E-Mail:
questions@liquidebt.com
Submit
a Claim Online
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Legal
Services:
Some
accounts simply will not abide by their agreements without
the initiation of legal action. For those cases, LSI will
retain a skilled collection attorney on your behalf, and
will manage the paperwork and red tape until a judgment
or payment-in-full is installed.
Project
Management:
Your
company may have an out-of-date, or simply unproductive
credit and collection process. LSI's collective decades
of experience can be harnessed to develop an entire department
for you, complete with standard operating procedures and
guidelines, ready to be manned and managed with your staff
or ours.
Consulting
Services:
Whether
you need help in developing systems, procedures, guidelines,
workflows, or any other of the myriad aspects of maximizing
your cash flow, LSI's highly experienced consultants can
enhance your productivity, and simplify your job.
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Dunning
Letters