Our debt collection program is set up on a per-account basis. Unlike many, we do not require you to lock yourself into a binding annual contract, require you to submit all your accounts to us at a certain age, or even commit to sending them all to us exclusively. When you have an account or accounts that you are ready to place for collection, simply send them to us. We will earn your loyalty through our performance, not through a contract. We will provide status reports on a regular basis for each individual account as development occurs and no settlements will be made with the debtor unless approved by your organization.
We collect past due accounts on a personalized basis. Our account handling procedure is as follows:
· Your accounts will be promptly acknowledged & an initial personal demand will be made at once.
· Status reports will be provided on a regular basis for each individual account as developments occur.
· No settlements will be made with debtor unless approved by your organization.
· No accounts will be held in our office for more than 30 days unless payment is in full or a definite arrangement and schedule for payment is extracted to satisfy the balance due to your organization.
· If we cannot secure the debtor’s cooperation within the 30 day period, we will forward your account to a bonded attorney in the debtor’s jurisdiction to protect your interests.
· When the account is forwarded to an attorney, and YOU authorize suit, the attorneys will charge a suit fee of up to 10%. Please note that no suit will be commenced without your expressed authorization.
· If you discover that an account is in bankruptcy, we will gladly file a Proof of Claim for you without any charge.
Would you like to know more? Then please call us at 917.400.3253.
Testimonial
LinkedIn Recommendations
Jim Biolos has recommended your work as vp of markting at gini collection.
Dear Gershon,
I've written this recommendation of your work to share with other LinkedIn users.
Details of the Recommendation: "Gini Collections is the ONLY collections firm I've ever dealt with that consistently delivered on their promises. They are incredibly persistent and effective in getting to the right person, raising our account as a priority, and getting paid in full in a timely manner. They've secured money on our behalf from the largest on-line retailer in the world to an independently owned fashion boutique. And they do it all professionally and respectfully. I would strongly recommend using Gini Collections whenever you have a customer who is not paying their bills."
We collect past due accounts on a personalized basis. Our account handling procedure is as follows:
· Your accounts will be promptly acknowledged & an initial personal demand will be made at once.
· Status reports will be provided on a regular basis for each individual account as developments occur.
· No settlements will be made with debtor unless approved by your organization.
· No accounts will be held in our office for more than 30 days unless payment is in full or a definite arrangement and schedule for payment is extracted to satisfy the balance due to your organization.
· If we cannot secure the debtor’s cooperation within the 30 day period, we will forward your account to a bonded attorney in the debtor’s jurisdiction to protect your interests.
· When the account is forwarded to an attorney, and YOU authorize suit, the attorneys will charge a suit fee of up to 10%. Please note that no suit will be commenced without your expressed authorization.
· If you discover that an account is in bankruptcy, we will gladly file a Proof of Claim for you without any charge.
Would you like to know more? Then please call us at 917.400.3253.
Testimonial
LinkedIn Recommendations
Jim Biolos has recommended your work as vp of markting at gini collection.
Dear Gershon,
I've written this recommendation of your work to share with other LinkedIn users.
Details of the Recommendation: "Gini Collections is the ONLY collections firm I've ever dealt with that consistently delivered on their promises. They are incredibly persistent and effective in getting to the right person, raising our account as a priority, and getting paid in full in a timely manner. They've secured money on our behalf from the largest on-line retailer in the world to an independently owned fashion boutique. And they do it all professionally and respectfully. I would strongly recommend using Gini Collections whenever you have a customer who is not paying their bills."