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
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 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 accountsPricing Learn More
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
“IC System is a great collection agency! Not only do you satisfy your clients, you talk to debtors with respect and courtesy.”Applied Pest Management
“The online services are very user-friendly. We have been extremely satisfied with our long-time association with IC System! Keep up the good work!”Morgan Moore
“When speaking to IC System, all of the representatives are very knowledgeable and courteous. It is a pleasure dealing with IC System.”Mary
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.