Red River Collection Company, Inc.

Since 1998, businesses have come to rely upon Red River Collection Company to improve their recovery rate on delinquent debt and increase their profit margins. Because of our reasonable contingency fees and our special collection programs, businesses in Denver metro and the entire Colorado Front Range have found a very cost effective way to handle the collection process.

Red River Collection Company offers businesses many options on how they choose to handle their debt collections. Our…

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Since 1998, businesses have come to rely upon Red River Collection Company to improve their recovery rate on delinquent debt and increase their profit margins. Because of our reasonable contingency fees and our special collection programs, businesses in Denver metro and the entire Colorado Front Range have found a very cost effective way to handle the collection process.

Red River Collection Company offers businesses many options on how they choose to handle their debt collections. Our programs include full service; our flag-ship no collection, no fee contingency program, pre-collect; a collection method to contact past due customers and obtain payment without paying conventional collections fees, and legal express; for those times when litigation is required immediately.

To compliment our services we provide:
• Free update reports on your portfolio
• Free multi-database skip tracing to locate debtors
• Free telephone support to answer all your questions
• No hidden costs or sign on fees
• No minimum account assignment requirements
• No small balance limitations
• No monthly fees
• No collection, no fee

Red River Collection Company staff maintains the highest degree of professionalism during collection contacts. We are dedicated to provide a fair, honest and reasonably priced collection service to our clients. Our collection staff continuously works with consumers to resolve unpaid debts quickly and establishing payment plans when the balance cannot be paid. Our success is measured by building long lasting client relationships and achieving an "A" rating with the Better Business Bureau. When necessary, our expert collection attorney has over 35 years of experience and we are fully capable of initiating litigation. We have invested in state-of-the-art technology so our collection staff has the ability to contact hundreds of debtors in hours, not days! Documents provided by clients with their account assignments are imaged into our collection software for immediate access as needed during collection contacts. Collectors can immediately answer questions, overcome payment objections and provide debt validation information as needed.

Call us today. Find out how we can help you recover money!
We would enjoy hearing from you for a no obligation discussion about our collection service and how we can make your business life easier, and more profitable! How much money your company earns is your business; how much more it can earn is ours! Categories:   Collections Services

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