Services
Mutual Management Services, Inc.’s mission
is to provide clients and the general public with
quality controlled collection services. While maintaining
the highest ethical and professional standards, our
attitudes, policies and practices consistently improve
our debt collection services. We also provide ongoing
education. Successful application of this philosophy
results in satisfied clients, educated consumers,
motivated employees and a profitable organization.
Our services include:
Letter Service (pre-collection program)
We offer
clients a 2-letter service program. The letters are
spaced 15 days apart and sent when
an account is 45-60 days past due. This program
is very cost-effective in determining who will
voluntarily pay you and who won’t and offers
an inexpensive way to receive payment before proceeding
with collection. Our letter service benefits the
debtor because it doesn’t affect a person’s
credit history and gives the debtor a final chance
to pay.
Collection Service
Our collection services are contingency-based
on recovery. We don’t get paid unless you get
paid. Fees are determined by the size of the account,
type of business, age of the account and volume
of business you do with our firm. We routinely
send out notices keeping our clients informed of
whether the debtor will pay, is refusing to pay,
can be made to pay or not. We evaluate the debtor's
assets and work with you to decide if legal action
should be taken. Our legal department will help you evaluate each situation. Management Services, Inc. has its own legal
department.
Mutual Management Services, Inc. receives
thousands of new claims each month. Our telephone
collectors
are diligent, thorough and accountable. They
routinely make 125 or more collection attempts daily.
Because your continued confidence and approval of
our results is our greatest reward, each claim is
handled with the individual attention you have every
right to expect and deserve.
Mutual Management Services, Inc. is a member of
the American Collectors Assocation.
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