Call Center
Our experienced, professional group of Customer Service personnel is trained in obtaining information and attempting to resolve the outstanding debt owed to you.
Letters and Calls
A specified number of letters are sent, followed by a phone call. Letters and calls are treated as if they were coming from your Credit Department.
Foreign Reminders
Sell overseas on credit? The above letter series can be translated and sent out in any specified foreign language, for only a fraction of what it may cost you! And each program is individually priced.
Letters Only
When your customers need a "gentle nudge", use A.R.F….Accounts Receivable Follow-Up Service a customized "friendly reminder" letter series which includes:
- Your contact name and phone number
- Optional return address envelope can be enclosed
- Banking information can be included for wire transfers
- Optional Final Notice in your name
- At the conclusion, you receive a printout showing results
One price covers everything…all printing, mailing and handling costs!