FCS's methods are supported by innovated processes and technology solutions that increase first party collections and enhance customer retention.
FCS has experts and Attorneys who can pursue your legal collections to the full extent of the law.
FCS staff checks all accounts submitted to determine what the best plan is to create the best results.
FCS works with your client and you to produce positive resuls.
FCS trys to help your client with liquidation if needed.
FCS offers a 100% gurantee on all services provided.
If you are on this site, you are probably seeking a debt collection company. Is someone not paying you what you are owed and you are wondering if we can help you as a collection agency ...
Give us a call to discuss your situation.
Your project lead will listen to your detailed side of the story and review your contract or sales agreement.
We will investigate the customer’s company to identify everyone within the chain of approval for accounts payable.
We will provide you quick results and keep you updated with progress.
Our company had over 30 outstanding accounts. Our CFO turned over the accounts to FCS for recovery. Our phone started to ring the next day with our clients wanting to correct their bills. We have recovered 20 of the accounts within the first three weeks. We recommend FCS to any company that has slow paying accounts.
Our company had a client that owed us $21,000.00 dollars for over a year. We contacted FCS and turned the client over for collections. Within 10 days FCS recovered $10,000.00 from our client with the remaining set up on a payment plan. Thanks FCS for your efforts and success.
Our accounting firm has 400 plus clients as of today. Our firm sent out letters informing them of FCS services and what they can do for them. Our clients are receiving great results form FCS which is helping our clients cash flow. Thanks FCS for helping our clients improve their bottom line.