Credit Call Inc

Credit Call was formed to increase the success rate of businesses internal collections,decrease bad debt,age of debt while reducing collection and legal costs. Credit Call Final Demand, Listing notification letter is used as a internal collection tool utilizing a 3rd party collection agent without incurring collection commission,handover fees or any other costs associated with collection agents. Debtor payments are made directly to the client and not to the 3rd party. All our clients details appear on the letter e.g contact person, telephone number and bank details.Non responding debtors can be adversely listed on the Credit Bureaus of Experian, Transunion and TPN Credit Bureaus. Our services are approved by the National Credit Regulator and are based on the regulations of the National Credit Act.We have various types of Final demand letters which are based on industry specific and the regulations thereof. Our services are conducted on a pre-paid basis and do not carry lengthy binding contracts,membership or subscription fees but rely on success and therefore the ongoing usage of our service from our clients. Delivery Mechanisms: Post and e mail service Upon receipt of your delinquent debtor file we will post and e mail your letters of demand within a 48 hour turnaround period. Should we receive any payment notification or correspondence this will be forwarded to your designated person's e mail address. Personalized Branded Web site for Credit Call Demand letters Upon receipt of your file we will send the debtors a sms message stating that there is a document for him to view on line e,g http://customerx.docview.co.za.The debtor will log onto your personalized branded web site to retrieve his listing instruction,final demand or statement off the site.As per the legal requirements Credit Call will also post the letter. Any queries regarding the service please e mail Mike at info@creditcall.co.za