To Place Accounts For Collection Call 1-(800)514-3461 ext 163
48-Hour Fax Demand: It alerts your customer they have 48 hours to call you and make arrangements to pay.
5-Day Fax Demand: Five days is more than enough time for your customer to process a check, sign it, and have the check overnight to your office.
10-Day Final Demand: This demand is mailed, rather than faxed. Your customer is informed they have 10 days to pay the full amount of the stipulated balance or they will be held liable for interest and collection costs. If your customer fails to respond to the demands, Graystone Partners LLC. will assume control of the account and continue with the financial investigation.
Free Background Checks: Graystone Partners LLC can run free searches to determine if your customer is already in collection with other clients, this will provide you with the information you need to make an educated decision on how you need to proceed with your account.
Credit & Collection Time-Lines: We offer our clients a full collection time line to incorporate into their own in house efforts. We can show you a time tested accounts receivable time line of sending statements and making phone calls, up until the point that your customers account reaches 90 days. Our credit policy has proven to be successful, resulting in minimal loss.
Credit Applications & Personal Guarantees: Available upon request, we have credit applications and personal guarantees. We recommend you have every new customer fill out a credit application.
Credit Reports / Verification of Credit Application.
Skip Tracing. $50-250 depending on the situation.
Pre litigation Asset and Liability Investigations. Basic $250.
Litigation Through Execution of Judgement. Your court cost will vary from state to state. Depending on the location it can cost from $200-$5,000 to cover your up front court cost and filling fees, upon execution of the judgement (collection of funds) we ask for our same contingent fee.