We utilize the latest in collection technology and techniques to combine effective customer notification and collection systems in a complete package. We initiate contact with the debtor company on the same day that we receive the account in order to ensure quick and efficient recovery of funds.
Our experienced and dedicated staff is the key to our collection success. We work as a team to contact debtor companies and tactfully communicate with them to help them resolve their debt. This approach reduces some of the negative impact that is often associated with collection agencies. This is especially important for smaller businesses who value their ongoing relationships with business debtors. Services such as Pre-Collect letters and other default prevention programs are assisting our clients with their receivables.
Our relationship with Dun and Bradstreet (D&B) assists us in our commercial collections. As with consumer debt credit reporting for business can be a powerful motivator to paying past due invoices. Reporting business account to D&B is just another of many effective tools that Drico Recovery Services utilize in the collection of our clients accounts.
Call 206.729.0299 or 800.397.6607
4719 University Way NE, Suite 201, Seattle, WA 98105
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This is an attempt to collect a debt, and any information obtained will be used for that purpose. This communication is from a debt collection agency.
