Proper collection procedures with timely follow up  will increase the probability of prompt payment of invoices. Cash flow will increase.

ASCMI will operate as the credit/collection department for your company. This means that all customer contacts will be made using your company name.

When a customer is late, or past due, on their payment terms, we will contact them by phone in an effort to collect the invoice and bring them up to date.

Collection efforts will continue, until the account is current or it is determined that they do not intend to pay. At that time, the account will be reviewed with you to determine a suitable course of action.

We are not a collection agency. Nor do we operate in the manner of a collection agency. We fully understand the value of your clients and will treat them with the respect they deserve.

ASCMI strictly adheres to the provisions dictated in the Fair Debt Collection Practices Act.

Call for a quote  800-726-0235.