Retail and Finance

With more than 30 years of Retail and Financial collective collection experience, Bond Street Collections (BSC) has developed a specialized collections approach to collecting commercial and consumer accounts. BSC’s collectors have been trained in ART (Account Resolution Techniques), techniques that mitigate risks, resolves the dispute and retires the debt.

BSC is proud to provide its Retail and Finance clients with the following services:

• Our Fee is Contingency based…. You only Pay if we Collect!!!

• Our Skip Tracing program utilizes the latest locating tools to track down individuals and or companies that are attempting to avoid paying their bill

• Credit Bureau reporting is available should your client refuse to remit payment. BSC can report your client to the Credit Bureau(s). This will affect their credit rating and will make it difficult for them to obtain financing until they resolve the outstanding debt.

• Asset determination is available and can be used to determine if the individual or company has any assets that could be used to leverage the dispute and or if it is in your best interest to pursue legal action through the courts.

• Utilize specialized letter campaigns and phone strategies that were specially developed for Retail and Financial account

• Accounts will be assigned to well educated and experienced collection agents who have Retail and Finance collection experience

• If you have a Judgment, BSC can take several different approaches to enforce the judgment and to collect the outstanding balance. Please refer to our Legal services if you require BSC to file and register a Judgment on your behalf.