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Customer Reminder Services can tailor a collection strategy to meet your specific requirements.

Below is an example of the process we would recommend.

We can also dual brand, include the Customer Reminder Services brand and your brand, in all correspondence if requested.


In the event of non-payment after the Customer Reminder Services process, there is an option for the account to be transferred to another division of the Commercial Credit Services Group who offer a traditional debt collection approach alongside their in-house legal firm.

For More Information on Commercial Credit Services