 | Upon receipt of an account, we immediately begin collection activity and will continue to pursue until payment is received in full, or the account is resolved. Why National Credit and Collections? - We, at , NCCS follow a “no collection, no fee” policy.
- Our commission fees are highly competitive
- Discounts are available for volume clients
- Our collectors are firm, yet are professional and focus on customer service
- Our collectors and staff have extensive experience in many industries, enabling them to adapt to our diverse client base
- We handle each account exclusively and act accordingly
- NCCS is a member with the following Credit Bureau Agency/Associations; Equifax and Experian
- National Credit and Collections Services is bonded and licenced. Our Collectors abide by all rules and regulations set by the Province of Ontario
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Our Account Procedures
are as follows: | | | • We work exclusively on a contingency basis
• Your account is acknowledged and a personal demand is made immediately
• Written status reports are provided to you on a monthly basis on all open accounts
• Verbal status is provided on demand
• Settlement Proposals are accepted only with your authorization
• Your portion of all collected funds is distributed bi-weekly
• Our state of the art computer system allows us to receive and send information electronically
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