At Collectible Accounts, L.L.C., we specialize in providing comprehensive collection solutions for businesses and individuals. Our dedicated team is committed to recovering unpaid balances in a manner that is both effective and respectful.
We send demand letters to businesses and/or individuals to inform them of their past-due balance. Demand letters can be effective to resolve disputes, as well as informing debtors of your legal right to proceed with litigation if payment is not made. Unlike other collection agencies who charge a large percentage from payments received from the debtor, we have monthly subscriptions available. That way you can keep more money!
Unlike other collection agencies who charge a large percentage from payments received, we have monthly subscriptions available to send demand letters for unpaid balances.