Background: NACM of Texas offers one of the top rated Collection Services
within the NACM network. Our professional staff of collectors acts as an extension to your
credit department, working with you and your customer to obtain positive results. To
safeguard debtor remittances, special trust accounts are set up for depositing collected
monies. These accounts are auditied on a regular basis.
Procedure: Our goal is to collect your past due accounts, large or small, as
quickly as possible. We will be firm, but fair, with your customers, but our primary objective
is to collect your money.
The first step we make after the account is placed is to notify your debtor and make an
immediate demand for full payment. The intensity of the phone calls increase if payment is
not made. If direct personal contact is appropriate we have many resources including the
National Association of Credit Management Network of Affiliates, with offices located
throughout the nation.
When necessary, we will forward the account to one of the bonded attorneys in our tried and
proven network. You have our promise that we will exhaust all collection
possibilities before recommending litigation to you.
Ask about details and flexibility of fees to fit your collection needs.
Generally, NACM of Texas uses a simple sliding scale to determine the rates for
collection of delinquent accounts. Below is one example of the sliding rate scale that is
available to customers of NACM of Texas:
All funds collected are placed in separate trust accounts. Fees are deducted from payments
we receive. You are invoiced for the fees due on payments made direct. If you use our FREE
DEMAND SERVICE and collection is made within 10 days, there is no charge.
