- Debtor entity name
- Debtor entity address
- Most recent telephone number
- Your Account reference Id and
- Total Principal amount of the debt.
When considering a collection agency it is extremely important that you make the correct decision. The collection agency you chose should have a proven track record of success and integrity, they should be accountable and affiliated and they should have a well-placed position within the collection industry.
WCS has a 23 year long record of superior recovery results and excellent client relations. We are bonded to insure your company against legal action and we remit via a trust account to insure that your funds are secure until they are in your hands.WCS is a member of several regulatory organizations for the collection industry. We are members of The Commercial Law League of America and the American Collectors Association.
While our mainline collection staff consistently achieves one of the highest collection rates in the industry, there are some accounts that need the services of an attorney. WCS uses a nationwide network of collection attorneys. This allows us to bring legal action in the jurisdiction of the debtor company.We include this service in our contingency rate. We only ask you to forward the court cost and in some cases advancement of suit fees.
You will receive a confirmation letter with every account you place for collections as well as a monthly report showing you the status of every account that is still open and active. Finally, you have the ability to look at debtor notes and pull down reports through our website at anytime.
At WCS we believe in accountability. You will never do more than a click or a call away from an answer to any questions you may have.
Any amounts collected on accounts that are withdrawn after placement with WCS will be subject to our regular commercial debt collection fees.