1. To provide assistance to those businesses that suffer financial loss from delinquent accounts receivable and returned checks.
2. To promptly and efficiently handle their business in a professional manner and remit monthly all moneys due to them.
3. To be forthright in dealing with consumers and i motivating them to be responsible for their credit obligations while considering each individual’s circumstances and financial condition.
4. To conscientiously remember that we are a service industry continuously working with people both in business and as consumers, and to respect the dignity of each individual in all that we say and do.
This communication is from a debt collector. This is an attempt to collect a debt. Any information obtained will be used for that purpose.
