Champion Collection Agency

Welcome to Champion Collection Agency, the leading accounts receivable and debt collection firm in the nation. We have been helping businesses collect overdue payments for over 25 years. Our unique strategies and techniques ensure that businesses are able to get outstanding monetary results quickly and efficiently. With our skilled staff of experienced professionals, we are able to deliver exceptional results every time. We understand how important it is to collect overdue payments in an ethical way and take pride in our reputation for honesty and integrity.

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What makes Champion Collection Agency different from other collection agencies?

At Champion Collection Agency, we believe that customer service should be top priority when collecting overdue payments. We understand that each situation is unique and tailor our approach to best suit the needs of our clients. Our professional team is knowledgeable in current laws governing debt collection, ensuring that all of our practices remain compliant within the industry standards. We also use cutting edge technology and a variety of techniques that are designed to maximize recovery rates without compromising ethical standards or customer satisfaction.

How long does it usually take for Champion Collection Agency to recover overdue payments?

Depending on the specific situation, some collections can be recovered as quickly as a few days while others may take longer due to negotiation processes or legal proceedings. On average, most collections will be recovered within 30-60 days after the service has begun with us at Champion Collection Agency.

Is there a minimum requirement for companies that sign up with Champion Collection Agency?

There is no minimum requirement set by Champon Collection Agency but we typically recommend clients with 4 or more delinquent accounts to use our services since large portfolios tend to provide better yields than small ones.

How much does it cost to use Champion Collections Agency's services?

The costs associated with using Champion Collection Agencies services will depend on the particular situation and volume being collected, but typically we charge either a flat fee or contingency based commission depending on which option works best for you. Please contact us directly for more information about our pricing structures and fees related to our accounts receivable services.

What type of payment methods does your agency accept?

Payments can be made via check, wire transfer, credit card or ACH (automated clearinghouse). Please contact us directly if you have any questions or need further assistance with setting up an acceptable payment method.

Conclusion:
Thank you for considering Chapman Collection Agency as your go-to choice for recovering overdue payments. With over 25 years of experience in this field, our team has mastered the art of debt collection providing exceptional results every single time in an honest manner abiding by ethical standards set forth by industry regulations. Contact us today if you would like more information about how we can help you optimize your accounts receivable process!