How does your automated debt collection process work?

Our automated debt collection process combines cutting-edge technology with industry expertise. We initiate contact through various communication channels, such as SMS and email, to address outstanding balances. Our automated workflows ensure timely follow-ups, and our team is always ready to step in when needed to facilitate a resolution.

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What communication channels do you use for debt collection?

We use a multi-channel approach, including SMS, email, and other methods, to reach debtors efficiently. This allows us to connect with debtors in ways that suit their preferences and maximize successful outcomes.

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Is your debt collection process legally compliant?

Absolutely. We take legal compliance seriously and operate within the boundaries of debt collection regulations, including the Fair Debt Collection Practices Act (FDCPA). Our processes are designed to be ethical, respectful, and fully compliant.

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How does your automated system handle debtor responses?

Our system can automatically process debtor responses, directing them to the appropriate next steps. Whether it's routing a response to a team member for personalized assistance or triggering automated follow-ups, our technology ensures a seamless experience for debtors and clients alike.

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What is the success rate of your debt collection process?

While success rates can vary based on specific cases, our automated process has consistently demonstrated a high success rate in debt recovery. We take pride in our efficient and effective methods.

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How do you ensure debtor information remains confidential?

We prioritize data security and handle debtor information with utmost care. Our robust security measures safeguard sensitive data, and we adhere to strict privacy policies to protect both debtors and clients.

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Can debtors dispute the debt?

Yes, debtors have the right to dispute a debt. We have a clear and fair dispute resolution process that allows debtors to provide additional information or raise concerns. We treat each dispute with respect and professionalism.

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How much does your automated debt collection service cost?

Our pricing structure is designed to be transparent and fair. We offer competitive pricing options based on factors such as the size of the debt and the complexity of the case. Feel free to reach out to us for a personalized quote.

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Do you offer personalized support for clients?

Absolutely. Our dedicated support team is ready to assist you throughout the process. You'll have access to a knowledgeable point of contact who can address your questions, provide updates, and guide you through the journey.

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How long does the debt collection process typically take?

The timeline can vary based on the complexity of the case and debtor responses. Our efficient automated process is designed to expedite the resolution process, but exact timeframes depend on individual circumstances.

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Lets talk Pricing

Let us help you get what's owed.

We don't charge unless we collect

30%

Accounts under 1 Years old

40%

Accounts Over 1 Years old

50%

Balances Under $1,000

We are a collection agency that understands the importance of time. We offer easy pricing and will work efficiently to collect your debt in a professional manner.

Contact@unpaidinvoice.com

877-581-2566