What makes CCB different from other collections agencies? There are many things that set us apart – including the fact that we make sure you get paid first…and we can sometimes collect your receivables at no cost to you! Learn more about CCB here.
Use our Final Demand document to alert your customer that their payment is past due. This document informs them that if they fail to respond immediately, you’ll authorize CCB to start collection activity.
What are the best practices when it comes to B2B debt collection? CCB shares insights from clients on how to collect more of your money—without a collection agency! Learn more about best practices here.
At CCB, we work closely with our clients to navigate the stages of debt collection. Here’s how that process works.
If your customers don’t respond to our collection efforts, you may choose to escalate this to a legal claim. Here’s how that process works.
How long do collections agencies have to collect a debt? The statute of limitations differs from state to state, and at CCB, we are mindful of staying within this window. Read more about the statute of limitations here.
What information does a credit application contain? What does it look like? Click here to view a sample credit application.