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Can I Send an Unpaid Invoice to Collections?
Every unpaid invoice is money that belongs to you money that was earned through your hard work, products, and services. Yet, some customers.
How to Send a Company to Collections
Business owners cannot afford to let unpaid debts slide. Every day that passes without action is another day where hard-earned money remains
Debt Collection Agency: An Essential Tool for Your Business
For many businesses, the mention of a debt collection agency might conjure up daunting images, bad thoughts and emotional trigger from a ..
Unlocking Debt Collections: The Impact of Private Investigators
At CCFA, we've embraced a distinctive approach to debt collection, making private investigators a cornerstone of our strategy…
Unanswered Emails: Silent Alarms in Business Health
In today's fast-paced digital world, email stands tall as a primary mode of business communication. Its relevance cannot be understated, as
Navigating the Cash Flow Rapids: The Impact of Late Payments on Small Businesses
In the thrilling adventure of running a small business, nothing can turn calm waters into raging rapids faster than late payments. Like an..
Commercial Debt Collection Solutions
Imagine running a business with all the hard work, long hours, and dedication it entails. Now, picture a considerable part of your revenue..
Rate vs Return: Why Returns are more important than low rates
When it comes to debt collection agencies, many businesses prioritize finding a low-cost solution over a company that will deliver the best
What are Commercial Collection Agency Services?
Commercial collection agency services are a type of financial service that helps businesses collect unpaid debts from other businesses or ..
Why You Should Hire a Debt Collection Agency
Debt recovery is a crucial aspect of maintaining a healthy cash flow for many businesses. When clients or customers fail to pay…
Commercial Collections: Why Use a Commercial Collection Agency?
In the business world, cash flow is paramount. Ensuring that payments are made on time is vital for maintaining a healthy balance sheet.
Do you have a customer or a debtor?
Whenever a company sells on credit, it is inevitable that some customers will fail to pay their accounts in accordance with the…
What is the Difference Between Consumer and Commercial Debt Collection?
In the vast world of finance, debt collection is a common process that many businesses and individuals encounter. Though often…
10 Reasons Why You Should Let a Commercial Collection Agency Handle Your Delinquent Invoices
As a business owner, dealing with delinquent invoices can be a frustrating and time-consuming process.
The Art of Commercial Collections: Best Practices for Recovering Business Debts
Commercial collections refers to the process of recovering outstanding payments from commercial clients or customers.
Demystifying Demand Letters: What You Need to Know
If you're dealing with debt collection, you may have heard the term "Demand Letter" thrown around. But what exactly is a Demand Letter…
Final Notice: The Last Attempt Before Debt Collection
A Final Notice can be your strongest ally. It is the last reminder, the final call to your customers about their past-due amount.
The Hidden Cost of Chasing Payments: Time, Money, and Your Business
Time is an invaluable asset that every business owner, financial controller, and accounts receivable manager
Bringing a Human Approach to Debt Collection: The Face-to-Face Advantage at CCFA
The face-to-face approach is about more than debt collection; it's about maintaining relationships, fostering open dialogue..
Benefits of hiring CCFA as your Debt Collection Agency
At CCFA, we pride ourselves on our cutting-edge skip tracing software, which is unparalleled in the industry. Unscrupulous customers who…
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Address: 6105 S Main St. Suite 200
Aurora, CO 80016
Email: help@trustccfa.com
Tel: 1-303-351-0464
Toll: 1-888-799-3649
Fax: 1-888-351-2776
Hours: Monday - Friday, 7am -4pm (MST)
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