Our COVID-19 Response, a message from IC System's President & CEO John Erickson

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Our COVID-19 Response

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Pest Control Debt Collection Agency

Trusted Debt Collection for Pest Control Companies

Out of all the pests your business exterminates, the most difficult to eliminate is often debt. Your job is making homeowners and businesses feel comfortable in their environments — not sending out notice after notice for past-due accounts. When you partner with IC System, you’ll find that our ethical debt collection services for pest control companies like yours will have your debt recovered quickly with your customer relationships as healthy as ever.

We Understand Pest Control

IC System has worked with hundreds of pest control companies nationwide for over five decades. We keep a close eye on the latest developments in the pest control industry to offer you the best, most informed collection service. With IC System’s services, you get the advantage when it comes to debt collection by:

  • Automatically sending debts with easy-to-use programs and tools
  • Keeping consumer data organized
  • Utilizing bilingual support and resources
  • Segmenting accounts to prioritize on maximizing revenue
  • Providing optional late-stage credit monitoring to stay up to date on probable ability to pay
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Recovery Plans for Any Size Business

Whichever program you choose, you’ll notice a significant response in your clients’ payments. We know many business owners find themselves struggling with the complex duties of debt collection — often having to let go of some minor past-due accounts to focus on business. We’ll handle the debt collection for your company so you can get back to growing your business.

Recovery Plus

Recovery Plus is a diverse two-phase debt collection program with distinct letters-only and intensive collection treatments. During the letters-only phase, accounts are sent directly to you, and you keep 100% of recovered money. Debt collection costs are offered at a competitive flat rate.


  • Credit reporting*
  • Analytical modeling for maximum recoveries
  • Skip Tracing
  • Direct Letters

*Credit reporting available only on qualifying accounts

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Premier Collect

Premier Collect is a contingency collections plan ideal for offices seeking payment on past due accounts. The collection agency fees for this debt recovery program are contingency-based and adjustable based on your business needs.


  • Credit reporting to the major bureaus
  • Credit monitoring to notify us of an important change in the consumer’s credit status that may indicate an ability to pay
  • Attorney referral services in which payment demand contacts are made by an independent attorney
  • Litigation referral services if you decide to take a consumer to court
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Unsure Where to Start?

As a pest control debt collection agency, we know how important it is to keep your hard-earned revenue flowing in. We understand that healthy customer relationships often mean referrals for your business that can’t be lost or damaged. Our debt collection practices are tried and tested to ensure you’ll continue to receive the 5-star ratings your business relies on without you having to even lift a finger!

Leave the hard work to us and we’ll help get your late payments back as soon as possible while keeping customer relationships strong so you can keep building up your business.

Let Us Help

Experience in Any Industry

Your business will benefit from IC System’s vast experience in every industry segment. Our customized strategy applies advanced analytics to develop an approach best suited to your accounts, no matter your size or how many accounts you have. IC System ensures you receive intelligent and effective work effort for the best results. Experience the IC System difference today.

Industries We Serve

Competitive Pricing for Every Business

Our economical rates and customer-friendly approach make our debt collection services not only a powerful tool but also an effective way to help preserve your valuable customer relationships.

Your comprehensive pricing request will include the following:

  • No cost pricing quote for your IC System services
  • Materials to help streamline your accounts receivable
  • A sample IC System agreement
  • Establish a follow-up plan

Send Us a Message

We’ll help you identify the next steps to overcome accounts receivable challenges. Fill out our form or call 1-800-279-3511 to learn more or request pricing.

Want to Learn More?

Download our debt collections overview PDF for additional information.

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