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Every business has unique needs. That’s one reason why Bonneville Collections is ever changing, to keep pace with technology and the continually changing face of commerce. More than 1.2 million worthless checks enter the payment system daily, with a cost to business in America of over $10 million per day. Regardless of the scope or size of your business, we have the right combination of billing and recovery services to meet your specific needs. We take a very aggressive approach to the collection of your accounts payable, however, we realize that maintaining long-term favorable client relations is a goal of every successful business, so we are never heavy handed and will never place you or your company in an unfavorable light. Pre-Collection Letter Service We send customized letters to your past-due customers, requesting that they pay you directly. And you won’t be charged a commission for this service. Past Due Account Collection The cornerstone of our success is our flexibility. Our experience allows us to offer you and your company a wide array of options and programs and our rates are very competitive. Legal Resources If we are unsuccessful with our regular collection methods, you can authorize us to refer your delinquent accounts to our attorneys who are highly skilled in legal collection procedures. Electronic Check Re-Presentment This program allows consumer checks to be presented electronically for payment. Ask your account representative about requirements and restrictions. Q-Check – EFT/ACH “The check is in the mail,” the stall line of all times. But, it could be a benefit to you. We have the ability, at the customer’s request, to clear outstanding balances with an electronic fund transfer from the customer’s account. It’s an easy method of payment, and it’s state-of-the-art recovery for you. Western Union Quick Collect & MoneyGram These age old services are still a speedy and reliable way to remit payment from wherever you are. Customers can send money from over 22,000 locations nationwide. Commercial Collections Our full line of services includes a team specifically trained by the International Association of Commercial Collectors (IACC) to assist you with your commercial collection needs. Forwarding Because we are members of the American Collectors Association (ACA) we can forward accounts to any of 3,800 affiliates world wide. Check Recovery Services A key element of our business from our very beginning. We have a separate staff of recovery experts dedicated to recover your money while still maintaining the good will of your customer. We have excellent recovery rates, and we return 100% of face value of recovered checks to our clients. Check Verification Services We have access to a nationwide database of check writers. It is the most powerful, versatile, and accurate point-of-purchases check verification system of its kind—and it’s available to our clients. It lets you evaluate the integrity of a check before you accept it. And it includes a valuable feature called Velocity Checking, which allows you to set parameters on the amount of checks you accept from a particular writer during a given period of time. These services cut down drastically on losses, and make recoveries easier.
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