Sooner or later most businesses have to deal with a customer who gave them a bad check or purchased on credit and didn’t pay.
How do you handle it? Do you write it off and just increases your prices a little to cover future write-offs? Do you spend your own valuable time chasing after payment? Assign it to an in-experienced in-house employee who doesn’t understand the rules and who can get you into legal trouble and damage customer relationships?
At SF Solutions we have a vast experience at collecting debts of all types- large, small , one debt or thousands. We customize our collection programs to give each client business the best possible results. With SF Solutions you only pay if we actually collect. There are no upfront costs.