As former business owners and managers, we were frustrated by the existing options when we experienced a non-performing commercial receivable (i.e., a "bad debt"). While collection agencies and attorneys filled certain roles, we believed that a new and innovative approach to the collection issue was needed.
Accordingly, we were organized to provide businesses with an alternative to third-party collectors (i.e., agencies and attorneys). While we are not a collection agency or law firm, we have leveraged the best features of each and added a few new ideas of our own to create the foundation of our firm. We purchase business-to-business receivables -- we do not purchase consumer debt. In sum, we are confident that we will:
Increase your rate of return on delinquent accounts
Purchase delinquent accounts anywhere in the U.S.
Reduce your administrative burden
Eliminate the need for collection agencies
Produce consistent, fair and rapid resolution of all accounts -- regardless of size or age -- guaranteed
We operate as a professional firm. We have taken a new and innovative approach to dealing with delinquent commercial receivables -- i.e., "bad debt."
We purchase commercial receivables. By commercial, we mean money owed by a business to a business. This commercial focus allows us to offer a competitive purchase price structure over a portfolio of receivables. Our goal is to develop a partnership with our clients to purchase all commercial "bad debt" - including both large and small dollar amounts.
A significant advantage to our purchase of receivables is that we remove our client completely from the collection process. So, in addition to the reduced internal administrative burden, our client never has to pay any out-of-pocket expenses. For you, that means that there are never any legal fees, court costs or administrative fees - period! Should we determine that it is necessary to litigate a case, we pay all legal fees and expenses.
We are confident that the combination of our approach, purchase price structure and experience will result in increased returns at a reduced cost.
We seek relationships with clients who have an initial portfolio of non-performing receivables of at least $30,000, with an average account size of $3,000.
For an immediate response, please complete our On-Line Form
Call Fred Coutts at 206-281-3153 or 1-888-942-6639
Fax # 206-378-1070
Email Fred@FredCoutts.com
Web: www.FredCoutts.com
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