The best time to enlist the services of a commercial debt collection agency is 60-90 days of the invoice due date. Incorporating this strategy will help ensure maximum recoveries with the least cost to your company.
To get started:
- Review your aging report to determine which accounts are getting close to 60-90 days past-due with no communication
- Gather your supporting documents which substantiate the balance owed (Signed agreements, terms and conditions, invoices, statement of account, proof of delivery, etc.)
- Complete an RSD Claim Placement Form
- Email the claim to claims@rsdcollects.com or upload your claims securely on our client web portal
- RSD will do the rest!
Learn More About Business Debt Collection with the Experts!
The expert business debt collectors at RSD are here to demystify the debt collection process and give you the courage to pursue money owed! With an agency certified by the Commercial Law League of America and endorsed by the International Association of Commercial Collectors, you are guaranteed competence and peace of mind. If you’re ready to place a claim, or just have additional questions, call (248) 370-8160 or submit a contact form here.
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