All accounts received for collection are keyed into the computer within 24 hours of receipt.

Initial notices are created and mailed the same day the account is keyed into the computer.

All new accounts are automatically assigned to the unit of a specific collection specialist.

Collection specialists begin attempting contact by telephone immediately upon assignment. The objective of all initial contact is to receive payment in full.

Collection specialists perform skiptracing, payment agreement negotiation, asset and employment determination, legal recommendation and all related follow up.

All accounts assigned for collection are reviewed every 5 days unless a date for payment has been reached or legal action has been taken.

If a payment arrangement has been made, the file is reviewed the day following the promise for payment. If the payment was not received, immediate contact is attempted.

Bonded Adjusting Service Inc. will only recommend legal action for accounts with verifiable employment and assets.

Our collectors are provided the best "tools of the trade," including private skip tracing services and access to the internet.

All accounts are reported to the three largest credit reporting agencies 30 days after assignment.