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To view our terms for representing clients as a third party
debt collection agency, please click on the “Standard
Contract” link below. After reviewing our Standard Contract,
you will be asked to submit your account.
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You can send trial accounts to our agency at very low negotiable
introductory rates. The contract for our trial period will
end after 60 days. Contact us for more information.
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| For $25 per debtor, you can subscribe to our letter writing
service. We will send three letters on your behalf; we will
copy you on each of these three letters. If you wish for us
to send letters signed by an attorney, the fee will be $150.00
for the three letters. The letters will be sent two weeks apart.
If the account is not paid after the third letter, you can choose
to continue with our comprehensive collections process for our
negotiated fees. Contact us for more information. |
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For $50 per debtor, we can locate your debtor (business or
consumer) if you are a credit professional. You pay only if
we are successful in locating the right debtor. Contact us
for more information.
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Some debtors (business or consumer) fail to respond to all
collections efforts. With your approval, we will report debtors
to the consumer and business credit reporting agencies. This
service is part of our collections process at no cost to our
clients. We find this to be an effective way to get some debtors
to pay especially when they attempt to obtain future credit.
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GCFC can arrange for a law firm service to handle your account
right from the onset. Please visit the law firm of Mensah,
Butler & Dzubow for more information.
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