Commercial Collection Specialists
Collection & Debt Recovery Specialists
Burnstein & Burnstein is a professional, commercial collection agency specializing in debt recovery and collections of delinquent accounts nationwide, and internationally. We are a full service commercial debt collection agency focused on recovering bad business debt in the most professional, law-abiding manner possible. Outsourcing your company’s debt collection services to us will ensure the recovery of your bad debt, while preserving your image and our reputation. We only receive a fee if we are able to collect money on the accounts you place for collection. If we do not collect we will not charge a fee for our services.
As one of the best commercial collection agencies around we have the resources and experience to get your commercial debt collected. Commercial accounts are ultimately more complex. They are usually larger than retail accounts and involve more attention as a result. Our commercial debt recovery services will help you collect the money that your business worked hard to earn.
Burnstein and Burnstein provides superior commercial collections results through our highly trained, full time debt collectors. We take pride in hiring collectors with extensive collection experience that are well versed in the latest commercial collections laws. We have a variety of resources at our disposal that allow us to meet your needs and collect your commercial debt. We are committed to providing the highest level of customer service to our clients while upholding their business integrity.
Our collection agency involves settlement negotiation and specific mediation techniques that enable direct contact with the business debtor. Commercial collections agencies typically start by sending out a demand letter. This act is done to insure that the business debtor is aware that your company has retained the services of a collection agency. Over the course of the collection the debtor is contacted until the debt is collected. We assist debtors by helping them make payment plans to get their delinquent account paid in full.
Our company would like to be looked upon as a partner in your company’s effort to collect monies due to you. We invite you to contact us for any additional information you may need, and look forward to earning your business.