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Commercial Collection Services

CMA Collections

Choose this service if your debtor is no longer communicating with you, or you are concerned about the debtor skipping. Immediate Collection accounts are recorded and demand for payment is effected by a collector within 24 hours of placement. An acknowledgement letter is sent to the Creditor within this period.

Choose Ten-day free demand for those debtors who are still communicating but are not paying. Ten-day free demand accounts are sent a demand letter the day they are recorded. If money is collected in 10 days there is no charge to the Creditor. On the eleventh day, the collector proceeds with aggressive collection action.

Accounts are sent two demand letters in a thirty-day (30) period. If payment is made within the thirty days there is NO CHARGE to the Creditor. On the thirty-first (31) day the account is pursued for collection and contingent rates will apply. Click here for more information on the PreCollect Services benefits.

For $12.99 per check, CMA will send out a treble damage demand letter certified mail to your debtor. After the thirty-day maturing period, if there is no direct payment, CMA will proceed with collecting the amount of the check and the damage award under our contingent fee structure. Click here for the FAQ''s on this service.

Subsequent to your file review, CMA is prepared to refer approved files to bonded Commercial Collection Attorneys who hold membership in the Commercial Law League of America, (CLLA).

In order to maximize recovery, CMA utilizes all of it internal and external resources to locate debtors. These include the Internet, Private Investigators, and Commercial, Consumer, and Governmental databanks.

CMA reports past due accounts monthly to Experian and NACM databases.

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