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Professional Collection Agency
MAD
Collection serves all
smaller and larger businesses.
MAD Collection has no minimum
submission requirements.
Submit 1 account or 100.
Turn your Bad Debt to cash!!!
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Serving Clients Nationwide
For Free Consultation Email, Call or Write...
Phone: (877)
705-3618 or (800) 784-2301 | Fax: (800) 273-4960
388 Main St., Suite E
Monroe, CT 06468
For fastest response:
Email: info@madagency.com |
If Anybody can get
your money for you, MAD Collection Agency can!
...and we don't get paid until YOU do!
We know how important it is to you
to collect outstanding debts from nonpaying customers! We also know how
valuable your time is!
You do not have to spend your time
making collection calls and sending out nasty letters. You do not even
have to pay benefits or taxes on behalf of an in-house collector.
MAD
Collection Agency, LLC can do all the work for you... and
you only pay
if we collect! It is a win-win situation!
MAD Collection Agency, LLC has the
training and experience in all phases of collection work to include
skiptracing. We are thoroughly knowledgeable of the requirements of the
Fair Debt Collection Practices and Fair Credit Reporting Acts, as well
as regulations encompassing every state in America.
What happens when you
place an account for collection?
- Communications from a collection
agency convey immediate urgency to the debtor.
- We begin collection
proceedings immediately upon receipt of your request by sending a letter
advising the debtor that the account has been placed with
MAD Collection
Agency, LLC.
- By law, as a collection agency, we are required to inform
the debtor of his rights and provide him with pertinent information
regarding his/her past-due account.
- Therefore, in our initial
communication we include:
a. the name of the creditor
b. the amount due
c. a notice that the debtor has thirty
(30) days from the date of the letter to dispute the claim and/or
request verification of the debt
Our Terms
(1) Once an
account is placed for collection, MAD Collection Agency, LLC works on a
contingency fee basis, whereby we only get paid our fees if money is
collected from the debtor, whether the money is received by us or paid
directly to you during the time the account is under contract with us.
If no monies are collected, you pay us NOTHING!
(2) If the debtor pays
MAD, we keep our commission and send you the balance. Payments are sent
out monthly.
(3) If
the debtor pays you, you must advise us IMMEDIATELY so we can invoice
you for the commission. Reporting direct payments is required under the
terms of our
Collection
Agreement. Payments made directly to you
will be invoiced subject to the standard rates. MAD Collection Agency,
LLC invoice payment terms are "Payable Upon Receipt."
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Our Market
- Retail & Professional
Service Debts
- Medical & Dental Bills
- Bad Checks
- Breached Contracts
- Early Termination Fees
- Heating Oil Accounts
- Utilities
- Credit Card Debt
- Veterinary Bills
- Business Receivables
- Online Transactions
- Insurance Premiums &
Subrogation Claims
- Personal & Commercial
Loans
- And More!
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Our Fees
- 25%
for all accounts over $50
- 30%
for accounts that require skip tracing efforts.
- Accounts under $50
will be charged 40%
WE DO NOT CHARGE UNLESS WE COLLECT!
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HOME
Call MAD Collection Agency
Today
(877) 705-3618 or (800) 784-2301
Or email us now!
Copyright ©2005-09 MAD
Collection Agency, LLC.
All Rights Reserved. No portion of this site may be reproduced or
redistributed
without prior written permission from MAD Collection Agency, LLC.
All key phrases on this site are under copyright and trademark protection
and may not be reproduced. Some portions including "What Happens When You
Place an Account for Collection" have been reproduced with permission from
Michelle A. Dunn. |
