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Still Owed Money? Get Paid Now! B2B Collection Service

BENJAMIN & WILLIAMS DEBT COLLECTORS
FOR IMMEDIATE ACTION FAX TO 347-230-5405 /WWW.US-COLLECTOR.COM
DEBT COLLECTION FOR YOUR BUSINESS.

WHY CHOOSE US?

IMMEDIATE CREDIT
All claims received are processed immediately. We have experience in every industry having collected over $70 million for B2B clients just like you.


REPLY BACK OR PLACE ACCOUNTS HERE:
https://us-collector.com/place-account-old/place-account/

INCLUDE STATEMENT, INVOICE, CONTRACT AND CONTACT INFO FOR YOUR BUSINESS DEBTORS. YOU WILL RECEIVE:

ACCOUNT RESOLUTION
Our specialty is in resolving claims to the satisfaction of both parties. Most claims are processed by the firm go back to establishing an ongoing business relationship with the original creditor after collections. It is in everyone’s best interest to resolve claims quickly and fairly so that both parties can move on and continue to do business

GLOBAL COVERAGE
We have collected in every almost every jurisdiction inside the United States and in most countries outside of the USA. We have legal representation in every area that your firm does business and have collected for and every industry and SIC code.

CASH FLOW
We collect and keep your cash flowing with our remit of the 21st of each month, 40,000 clients and counting.
PLACE BEFORE YOUR ACCOUNT VALUE GOES TO ZERO
Accounts are worth less and less each month that they are due:


Accounts are hit immediately! Place now by faxing to 631-223-1133.
BENJAMIN & WILLIAMS
FOR IMMEDIATE ACTION FAX TO 347-230-5405 /WWW.US-COLLECTOR.COM


“The Premier Collection Agency” OVER 40,000 CLIENTS SERVICED LEARN HOW WE CAN HELP YOU

Any past due B2B accounts that are late or wont pay, we can help you. But only if you send the accounts over for collections.

Placed Accounts get:

1. Debtor CEO called daily.

2. Emailed and faxed daily demands to all emails and faxes until payment is made or arranged.

3. Dialer phone calls.

4. We skip and locate all debtor emails, phones as part of the collection process.

5. Ability to do daily, weekly and monthly automated credit card, and ACH payments. When we set
up payment in full, we set the debtors up on automated payments on the full amount.

6. Contingent attorney demand in every jurisdiction with the best collection specific attorneys
developed over the last 25 years.

7. Litigation in every jurisdiction on a list of attorneys winnowed down over a 26 year period.

8. Ability to locate debtor bank accounts and garnish when we sue or on existing judgments.


For IMMEDIATE ACTION place account here:

https://us-collector.com/place-account-old/place-account/

Or call 917-810-3906

-No fee- if there is no collection.

Turn your unpaid invoices into CASH.

Immediate Action.
  • do NOT contact me with unsolicited services or offers

post id: 7024468915

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