The Problem:

For many years if a customer didn't pay their obligation to their creditor and stopped communicating, the creditor had just three options:

               1. Continue to pursue the account internally.

               2. Hire a local attorney to pursue the account.

               3. Send the account to a collection agency and pay a 25% to 50% fee.

These options leave the creditor in a position where they tend to hold on the accounts far longer than they should, because they don't want to pay the high cost, risk the potential customer alienation, and suffer poor results anyway.

The Solution:

The Integrated Receivables System from Point Credit Solutions is THE most innovative collection tool in the industry! It works on a one time fixed fee that is typically less than 10%. The Communications Stage offers guaranteed results! Payments are processed on a daily basis vs waiting 4 to 6 weeks. Modern technology including email and text messaging are employed.  All of this equals recovery ratios that double the national average in the first 45 days! At your discretion and our expense, Point Credit Solutions will even take the account to court for you!