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Explore CollectCo’s Premium Security Collections

If not optimally managed, keeping up with high-value deliverables for your security service collections can impact your cash flow reserves. With decades of experience in security company debt recovery, CollectCo offers viable debt recovery solutions that can enhance your debt collection through an industry-leading blend of specialized approach, relationship management, and optimal debt management for challenges surrounding security service collections, such as complex contractual disputes, targeted client base approach, reputation risk, resource allocation, and much more.
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High-Value Contracts with Payment Disputes 

Managing high-value unpaid invoices for security service collections can make your revenue unstable since the companies deal with high service turnover and irregular payment cycles. Moreover, complex billing structures and fewer grace periods make service collections a touchy subject for businesses worldwide. Along with higher operational costs, businesses also have to ensure consistent debt recovery solutions for users with unpaid invoices while keeping optimal debt management to prevent bad debt in debt collection services for security companies.

Get Faster Security Service Collections with CollectCo

With over 30 years of experience in the security industry, CollectCo has revolutionized security companies by providing debt recovery solutions that mitigate the risk of bad debt. Automated workflows, security management systems, transparent reporting, and debt collection analytics are among the multiple services CollectCo provides to users for security business debt solutions. CollectCo’s advanced specialized debt collection for security companies provides comfort and reliability to customers and boosts the debt collection process on a broader scale.

Enhance Your Security Service Collections with Our First Party Collections

Our first-party collections ensure early intervention strategies and proactive debt recovery solutions. We also prioritize seamless brand integration for companies in security service collections. To deal with claim disputes across the board, CollectCo’s advanced data analytics and reporting pave the way for easy debt resolutions that result in efficient debt management without the risk of bad debt. The team works around the clock to provide the users with immediate ROI on their security company debt recovery. Through CollectCo’s customer-centric approach and cordial collections, users can access early intervention efforts through first-party collections, resulting in faster maximum security service collections. When available at affordable pricing, all such efforts provide further incentives to the customers to start collecting with their brand for effective debt recovery. Solutions.

Let CollectCo Handle Security Service Collections with Third-Party Collections

Dealing with late-stage security service collections can have a long-lasting impact on the company’s cash flow and reputation. For such instances, CollectCo offers third-party debt collection services that can manage security billings less than 120 days past due. As an industry-leading security service collections agency, CollectCo further optimizes the user experience with assertive collections and success-based pricing that go hand in hand with efficient debt management. With a keen focus on a recovery-centric approach, the third-party collections can provide viable debt recovery solutions for users searching for security company account receivables management with success-based ROI in security consulting, executive protection, residential security, patrol services, surveillance protection, and much more.

Our Two-Phase Recovery System for Security Service Collections

As the industry pioneer in premium security collections, CollectCo has further diversified its debt recovery solutions for security service collections by implementing the Two-Phase Recovery System. Based on two phases centered around efficient debt recovery solutions for security service collections, CollectCo has formulated a Flat Fee Plan and a Contingency Plan that targets multiple segments of the same industry. This further solidifies CollectCo’s reach as a security service collections agency.

Flat Fee Plan: Pay Less to Earn More with CollectCo

CollectCo’s flat fee plan allows premium security companies to focus on their core responsibilities without worrying about managing security service collections at minimal upfront costs, with claims priced as low as $9.95. With a focus on dealing with accounts under 120 days past due, the Flat Fee plan also introduces the Money Back Guarantee to further facilitate the users by providing more security on their investment as part of debt collection services for security companies. The flat fee is also ideal for security service collections dealing with more claims with lower debt values. These further incentives encourage smaller businesses providing premium security solutions to collaborate with CollectCo as all the heavy lifting is done by us, along with providing optimal debt recovery solutions. Combining the diplomatic collections offered by the flat fee plan with a budget-friendly approach, CollectCo encourages users to keep 100% of their security service collections, which makes the flat fee plan the star model for early recoveries at affordable pricing to avoid bad debt.

Contingency Plan: It’s Never Too Late

On the other hand, in the case of debt recovery for security firms, CollectCo’s Contingency Plan allows businesses to mitigate the risk of bad debt in security service collections by managing accounts over 120 days past due. As a competent collection agency for security services, the pricing model for the contingency plan has been designed to enable users to avail of the services by paying only a nominal percentage of the recoveries made. This, combined with our No Recovery No Charge policy, helps companies opt for a contingency plan when dealing with late-stage accounts, which is ideal for high-value claims with a lower quantity when providing debt recovery solutions to security firms. The contingency plan focuses on assertive, persuasive collections combined with a rollover discount as security service collections are automatically switched from Phase 1 to Phase 2.
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Security Service Collections With CollectCo

Keep track of all your security service collections through CollectCo’s easily accessible user dashboard.
Manage your security company debt recovery on the go with live recovery updates that can allow you to provide proactive debt recovery solutions.
Deal with multiple security service collections through CollectCo’s batch claiming, which ensures a streamlined debt collection experience and efficient debt recovery solutions.
To optimize your security service collections, fully utilize CollectCo’s advanced user-centric integrations, such as QuickBooks and NetSuite.
CollectCo provides automated workflows for companies to manage debt recovery for security firms.
Our early intervention efforts allow users to better manage debt and mitigate the risk of bad debt.
Have complete control over your security service collections with CollectCo.

Choose the Right Security Service Collections Solution for Your Business

First Party Collections

CollectCo’s first-party collection prioritizes your brand integration throughout the security service collections process to ensure the brand enhancement and provide efficient debt recovery solutions. First-party collections are centered around early intervention efforts to collect debt faster and provide immediate ROI to customers. Such efforts are made for cordial collections throughout security company account receivables management, offering a customer-centric approach at affordable pricing.
CollectCo’s early recovery efforts for security service collections allow for a faster debt collection experience.
Highlight your brand when providing debt recovery solutions for security service collections.
As the leading security service collections agency, CollectCo provides efficient ROI to its users worldwide.
Manage claim disputes and offer easy debt resolutions for efficient debt management in debt negotiations and settlements.
Users can recover their security service collections faster through first-party collections at minimal costs.

Flat Fee Plan

Our Flat-Fee Plan has been made given the industry standards for security service collections, which provide a wide range of debt recovery solutions to offer optimal debt management. The flat-fee plan focuses on proactive debt recovery solutions through a collection approach consisting of omnichannel communication, scheduled contact, NCOA scrubbing, dispute resolution, and debt validation.
The Flat Fee Plan facilitates the customer through user-focused recovery efforts that integrate effective debt recovery solutions for higher security service collections.
As a competent collection agency for security services, CollectCo’s flat fee plan provides maximum debt collection security through the Money Back Guaranteed Policy.
Best suited for account receivables with a lower debt value and higher account volume.
CollectCo ensures brand trust by allowing users to keep 100% of their recoveries, which instills trust and fosters positive relations.
Start collecting through CollectCo’s flat-fee plan at a nominal one-time upfront cost.

Contingency Plan

Ideal for users dealing with late-stage security service collections, the contingency plan focuses on recovery-centric approaches that can handle high-volume claims while mitigating the risk of bad debt for efficient debt recovery solutions. Such efforts enhance the customer experience while delivering result-driven communication to ensure positive relations with effective debt collection.
Made specifically for late-stage recoveries, CollectCo’s contingency plan offers debt recovery solutions to avoid bad debt in security service collections.
Our No Recovery-No Charge policy ensures that users never have to pay excessive amounts for their security service collections.
The contingency plan is ideal for security service collections with higher debt value and lower account volume.
CollectCo provides assertive, persuasive collections through the contingency plan at competitive prices.
CollectCo automatically switches accounts receivable from phase 1 to the contingency plan by providing additional rollover discounts.

FAQs

A security service collections agency such as CollectCo has the expertise and industry experience to enable efficient debt recovery solutions, enhanced debt management, litigation support, credit reporting, transparent reporting, resource allocation, and more.
To preserve client relationships without violating ethical codes in security service collections, it is advised to deliver debt recovery solutions with respectful communications, transparent terms and conditions, fair contractual agreements, client confidentiality, etc.
When engaging with specialized debt collection for security companies, keep a comprehensive record of the communications made between all entities, allot a secure storage space for the said documents and record as it is the first vital step for proper documentation, conduct regular audits, and keep the process as transparent as possible for efficient record keeping, optimal debt management and enhance debt recovery solutions to avoid any claim disputes and bad debt.
For security service collections, the residential sector consists of shorter contracts, flexible cancellation options, and lower debt values. This contrasts with the commercial sector, which includes service level agreements (SLAs), commercial collection laws, and long-term contracts while primarily dealing with businesses and companies.
When it comes to security business debt solutions, multiple regulations and laws have been established that offer more reliable debt recovery solutions, such as the Fair Debt Collection Practices Act (FDCPA), Truth in Lending Act (TILA), Gramm-Leach-Bliley Act (GLBA), and other industry-specific state laws.
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800-980-3357

[email protected]

2972 Westheimer Rd. Santa Ana, Illinois 85486

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800-980-3357

[email protected]

Refund Guarantee for Fixed-Fee Collections

Refund Guarantee for Fixed-Fee Services

Where the Client utilizes the Fixed Fee Collection services in accordance with the Terms and Conditions, the Agency provides the Client with a refund guarantee (“Guarantee“). Under the terms of this Guarantee, the Client will receive a refund of the total purchase price paid for the Fixed Fee Collection services (as specified in the Client Intake), less any amounts remitted from recovered funds, if applicable. The Guarantee is subject to the following terms:

1. Client Warranties, Representations and Placement of Accounts:

1.1. Client warrants and represents the accuracy of the accounts placed for Fixed Fee Collection. This includes, but is not limited to, Account holder’s full name, last known address, last known telephone number, account number, exact last payment date, exact date of delinquency, the exact principal balance, and the applicable interest rate(s), if any, 

1.2. The maximum extent of delinquency on any Account, in no event, shall exceed six (6) months for Accounts being placed in Fixed Fee Collection, 

1.3. Client warrants that the Accounts submitted are not currently subject to legal, regulatory proceedings, or audits, in any legal proceeding or government investigation at the state, federal, or local level, related to matters such as bankruptcy, insolvency, trusteeship, or receivership. Furthermore, the Client warrants that the placement of any Accounts will not be in breach of any applicable federal, state, or local laws and regulations or any contractual obligations it may have with any third-party, and

1.4. All Accounts placed with the Agency must be in United States Dollars (US$), and Client shall be solely responsible for any fluctuations in forex rates and informing the Agency of such variations. Client shall indemnify and hold harmless the Agency on any claim or dispute by an Accountholder, resulting from variation in amounts due to a fluctuation in forex rates. 

2. Minimum Balance:

Any Account placed with the Agency shall not have a principal balance of less than US$100. 

3. Exclusions of Guarantee:

The Guarantee provided for herein shall not be applicable if: 

3.1. The Guarantee shall not apply where 5% or more of the Accounts, placed with the Agency for Fixed-Fee Services, result in disputes from Accountholders, email bounce backs, and other issues on deliverability, or any information provided is found to be inaccurate, or 

3.2. If the services provided under these Terms and Conditions are terminated by either Party. 

4. Account Closure on Letter Undeliverability and Returns:

4.1. Where a collection letter sent to an Accountholder returns or is undeliverable for any reason, the Agency may close the Account at its sole discretion. 

4.2. Where an Account is closed under Clause 4.1, the Agency shall only make further efforts if the Client re-engages the Agency’s Fixed Fee Services on those Account(s) at the then-applicable rates. 

5. Refund:

If we (the Agency) can’t collect enough money on your accounts to meet our guarantee, we’ll refund you (the Client) the difference between what you paid us and what we were able to collect. 

Standard Rates

Discounted Rates

25%

Applies to All Consumers (B2C) Accounts

International (Cross-border) 30%
Legal (Pre-authorized) 40%
Out of Business 40%
Judgements 40%
Claim Value Rates
$50,000+ 15%
$5,000 - $49,999 20%
$1,000 - $4,999 25%
Under $1,000 30%
International (Cross-border) 30%
Legal (Pre-authorized) 40%
Out of Business 40%
Judgements 40%
Over 1 Year Old* 40%