Many businesses are looking for a better way to collect past-due receivables. We collect slow-pay and no-pay invoices faster and for less in all 50 states using a select group of collection attorneys on a contingent basis so you can enjoy more revenue and get back to business. Stevens & Ricci's collection rate of dollars placed versus dollars recovered is in excess of 80%.
This bottom line pleases both our Board of Directors and shareholders. Many businesses wait too long before turning accounts over for collection. Turning debts into dollars involves competing with other creditors for the next available A/P dollar. You need to get to the front of the line, and quickly, if you want to get paid in full.
This bottom line pleases both our Board of Directors and shareholders. Many businesses wait too long before turning accounts over for collection. Turning debts into dollars involves competing with other creditors for the next available A/P dollar. You need to get to the front of the line, and quickly, if you want to get paid in full.
Services
About Us
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Stevens & Ricci is the foremost expert in Legal Debt Collection Services for commercial creditors. We are a firm with a nationwide network of attorneys and collection agents that provide a "one-stop shop" for difficult collections matters, with expertise in all 50 states.
Should you ever need to escalate collections efforts against any customers, our firm provides a great deal of flexibility and expertise in how to collect each of these individual claims.Because we are a hybrid firm that uses both traditional collection agents and in-house collection attorneys, we can escalate seamlessly as needed at any given time without losing momentum.
Should you ever need to escalate collections efforts against any customers, our firm provides a great deal of flexibility and expertise in how to collect each of these individual claims.Because we are a hybrid firm that uses both traditional collection agents and in-house collection attorneys, we can escalate seamlessly as needed at any given time without losing momentum.
Collection Letters
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Below are the Five (5) best collection letter samples available. Developed by industry leader Ben Ricci, the following five collection letter samples have proven to boost collection rates by up to 40%. Unlike most debt collection letter templates, these come with complete how-to-guides to ensure they are used correctly in order to achieve optimal results.
Business Collection Tips
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Download our guides and personalize each of five letter templates: Friendly, Final Demand, IRS Advantage, Bad Check and Debtors Exam letters. Innovative tips, tools and strategies to improve business operating cash flow and reduce bad-debts. Most businesses wait twice as long as they should, before turning accounts over for collection.
Debt Collection Laws and Limitations by State
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The chart below provides information for each state regarding the statute of limitations for debt collection. This information is useful if you are using our sample collection letters to attempt commercial debt recovery on your own. If you need assistance with a business debt collection and commercial debt recovery please review information by State below and feel free to contact us by phone or place an account today.
State Bad Check Laws
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Service Fees, and Wage garnishment laws. This information is useful if you are using our sample collection letters to attempt to collect on a bad check on your own. Check of $500 or more, fine of not less than $500 nor more than $5000 or imprisonment up to 3 years, or both; under $500 check, fine depends on amount and offense.
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