Reed & Reed
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Reed & Reed has delivered comprehensive debt collection service to business, industry and service providers for over half a century. Originally established by a small group of debt collection industry veterans, their business savvy and hands on approach to debt collection quickly earned a reputation among creditors for reliability and service.

Clients still depend on our persistence, communication skills, and know how to get debtors to pay up. We manage collection of delinquent accounts in a professional and ethical manner. We are always cognizant of the need to protect the good name and financial interests of those we represent. When all is said and done, we operate in a bottom line business.
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Our Company
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We have successfully delivered comprehensive debt collection services to business, industry and personal service providers since 1953. We use good business ethics to protect the financial interests and good names of our clients. Our clients can be assured their delinquent accounts will be managed in a professional manner.
Services
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These are defined as business to business transactions. Debt typically results from the buyer's failure or refusal to pay for the Goods or Services the buyer received. Reed & Reed collects and litigates worldwide. These are either business to consumer transactions or business related transactions between individuals so defined when the transaction results in a benefit to a buyer, the buyer's family or household unit.
About Fees
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A minimum suit fee of 10% will be charged when suit is brought, in addition to the standard attorney fee. This database contains business registration information compiled from the office of the Secretary of State. Data includes: correct name and address; date of incorporation; current status; name and address of registered agent.
Commercial Account Application
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If account is placed for 10 day grace period and is not withdrawn within the 10 days, Reed & Reed is instructed to proceed to collect this balance by adjustor service, followed if necessary by attorney service. Creditor will promptly report payments received directly. Funds must be advanced to institute suit action.
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