Soft call facility
- Beside the regular collection services Bierens Collection Attorneys offer U.S. customers a unique facility that provides a more gentle approach to existing clientele that are based in Europe.
- As collection attorneys, Bierens understands the sensitivity and relationship of important clients.
- Our dedicated staff has one goal in mind. “Keep Revenue Flowing” while maintaining a working relationship. The invoices should be no older than 90 days from invoice date.
- Our dunning letters and soft call approach for claims in Europe not older than 60 days is done at a reduced rate of 10%.
- Within 60 days clients receive remittances and timely reports that promulgate a resolution to the outstanding debt. Upon completion of this cycle it is at the clients discretion to rollover any unpaid accounts for third party collection activity at our published rates.
We love to discuss your ideas further. Contact us.