What do you do when a customer doesn’t pay?
What if your invoices come back marked “return to sender?”
And where do you start if they’ve just disappeared?
Business debt collection in Michigan can be frustrating and time-consuming. Whether your efforts have been “returned to sender” or the recipient simply hasn’t responded to your contact attempts, it’s possible they haven’t received your letters or calls. They may have moved without a forwarding address, or the person receiving the mail hasn’t passed it along to the intended recipient. Or they could wish to stay “lost.”
RSD conducts full investigations – including skip tracing for those hard-to-locate debtors. Learn more about skip tracing!
We collect with kindness and empathy, pursuing your resolution aggressively but professionally. We believe that fair and firm gets results.
As a business owner, you shouldn’t have to chase debts. Let us do it for you.
Contact RSD for Business Debt Collection in Michigan
If you need help with business debt collection in Michigan, Contact Us on our website or call us at (888) 701-8181. Our expert debt collectors can answer your questions and help you decide your next steps. No fees unless you win!
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