From start to finish we work each file to a conclusion. We maximize recoveries through immediate telephone contact to address your customers past due debts. During the flow of our collection process we use reasons and deadlines to keep urgency on getting you paid. We have the resources to credit report and litigate if necessary.
Let us reign in your receivables! Craig Biorn has been active for over 35 years in the equine industry. As a result of his knowledge of this industry, we have developed an equine debt collection division. We know and use the equine resources to maximize results for our equestrian clients.
This division is a cost effective tool to recover debt early in the collection process. Data from the Commercial Collection Agency Association reflects that at 60 days past due, debt is 81.3% collectable. Our personalized hand signed demand letters are strategically sent to achieve quick recovery at a fixed cost. This tool reduces the expense of using our full service program.
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