Collection Services in Wellsboro, PA

1. Place your accountsBy phone, fax or email, with what you have on each account.
2. Written confirmationWe confirm what you turned over and start working the accounts immediately.
3. Monthly statementYou see where every account stands. No cost until a payment is received.

A collection agency in Wellsboro, PA that starts right away

Past-due accounts tend to get harder to resolve the longer they sit. When you turn an account over to the Credit Bureau of Wellsboro, our staff works it immediately rather than letting it wait in a queue.

We are a local office, and you can reach us by phone at 570-724-1041 during business hours. For a closer look at how an account is handled, see past-due account collections.

Businesses of many kinds have accounts that slip past due, and handling them alone can take time away from running the business. Turning them over lets you stay focused on your customers while our staff follows up. We keep the process plain and predictable so you always know where things stand.

Written confirmation of every account

Whenever you place accounts with us, we confirm them back to you in writing. That gives you a clear record of exactly what was turned over, which is useful for your own bookkeeping and for keeping track of what is outstanding.

• Accounts are confirmed in writing.
• You keep a record of what you turned over.
• Questions can be answered by phone.

Written confirmation also helps if you later need to review which customers or balances you placed with us. It is a simple step, but it keeps both sides working from the same list.

No cost until a payment is received

You do not pay us anything up front. There is no cost to you until a payment is received from the debtor. That means placing an account with us does not add an expense to a bill you are already struggling to collect.

Learn more on our page about collections with no cost until we are paid.

In practical terms, this means you can place an account without first weighing whether the expense is worth it. If a payment is received from the debtor, you will see it reflected on your monthly statement.

Monthly remittance statements

Each month you receive a remittance statement, so you can see where your accounts stand. Having a regular, written summary makes it easier to reconcile your books and plan around what has come in.

The statement is meant to be easy to use. You can file it with your other financial records, compare it with your own ledger, and call our office at 570-724-1041 if you have a question about an entry.

Reporting to Experian

Accounts can also be placed on Experian, a national credit reporting agency. When a loan officer or anyone else pulls the report, the collection is visible nationwide.

Read more about collection reporting to Experian. Every account is different, and no collection outcome can be promised, but our approach is steady, prompt and transparent. To get started, contact us or call 570-724-1041.

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Frequently asked questions