Two-Phase Debt Recovery Program
IC System’s Recovery Plus is a two-stage debt recovery program that helps you get paid fast. We will collect on your past-due consumer accounts using the right mix of carefully selected touchpoints and innovative tools at the most competitive rates.
Proven Phased Approach
Strategically designed to encourage payments on past-due accounts in a consumer-friendly manner, you’ll be earning back your money in no time.
High Success Rate
Our consumer-friendly collection efforts maintain your healthy consumer relationships with proven success rates.
Focus on Account Retention
Continue growing your business while we work on recovering your revenue and keeping your customer relationships strong.
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Download our pricing breakdown & program overview.
Competitive Pricing For Every Business.
Get paid fast by using Recovery Plus, the most effective collection plan from IC System. Our consumer-friendly collection efforts will clean up your accounts receivable and maintain healthy relationships with your consumers.
You keep 100% of recovered money during the initial letters-only phase, where we charge as low as $9.00 per account. In the secondary collection phase, you pay a competitive contingency fee for debt collection services—and we charge half the industry average because our letter method is so successful!
- Pay a flat fee during Phase 1
- Keep 100% of the money you earn back, no added fees
- Move to a low contingency fee during Phase 2
How It Works
Phase 1
In Phase 1 of the Recovery Plus debt recovery program, your accounts will receive professional letters for a competitive flat fee per account.
Consumers receive a series of up to three diplomatically worded collection letters. Consumers can pay you or IC System in Phase 1, and you’ll receive 100% of any amount realized! No commissions or added fees.
The letters hit the mail at strategic intervals within Phase 1. This softer collection approach ensures you maintain your business relationship. Then, unpaid and qualifying accounts roll into Phase II.
Phase 2
In Phase II, your accounts receive intensive and comprehensive recovery efforts with a consumer-friendly approach for a low contingency fee*. You pay only when your consumers do.
Collection Services Include:
- Credit Reporting**
- Credit Monitoring**
- Analytical modeling for maximum recoveries
- Skip tracing
- Direct letters
- Consumer-friendly calls
- Attorney referral and litigation options
*On qualifying accounts; see pricing sheet for details
**Credit reporting available only on qualifying accounts
Need Something More?
Not seeing what you need? IC System has several customizable and convenient debt collection products to help you recover revenue for your business.
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Find the accounts receivable support you need from a team of highly skilled professionals.
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