WESC Early-Stage Collections

Bulk Account Upload

Subscribe for monthly service and upload up to 50 or 100 accounts

How WESC Works

Your Brand First

Letters reference your company and direct payment to your portal

Professional Tone

Tone is professional and relationship-preserving throughout the process

Behind The Scenes

No mention of WCS until Day-30 escalation (if needed)

Stay Informed

You receive status updates after each touch

Choose Your Monthly Plan

Most Popular
$250/month
Up to 50 accounts per month
  • 30-day early-stage workflow
  • Professional, polite contact
  • Preserve customer relationships
  • Auto-renews monthly
$500/month
Up to 100 accounts per month
  • Everything in 50-account plan
  • Double the capacity
  • Better value per account
  • Auto-renews monthly

Unused accounts do not roll over. Cancel anytime.

CSV Template & Requirements
Download this template before subscribing

Required Columns (in this order):

debtor_business_name, contact_first_name, contact_last_name, address, phone, email, invoice_number, amount, invoice_date

Required Fields:

  • Debtor Business Name
  • Address
  • Email (valid format)
  • Invoice Number
  • Amount (numeric)
  • Invoice Date (YYYY-MM-DD)

Optional Fields:

  • Contact First Name
  • Contact Last Name
  • Phone
How It Works
  1. 1
    Register or Sign In - Create your account or log in to existing account
  2. 2
    Subscribe - Choose your plan and complete payment with Stripe
  3. 3
    Download Template - Get the CSV template with proper formatting
  4. 4
    Upload Accounts - Log into your portal and upload your CSV under the WESC tab
  5. 5
    We Handle The Rest - Receive confirmation and we begin the collection process