Pre-Collection Program

A great cost effective tool to assist your internal recoveries with a third party touch.  The process is systemized to have a series of hand signed demand letters to prompt customers to pay you directly.  Each letter is a step to building the urgency to get you paid quickly without alienating them.

Your cash flow will increase with a timely use of our letter program.  Having a consistent follow up with the customer is a key ingredient to collecting debt.

Biorn Corporation charges a flat fee per account, regardless of the size of the balance owed.  This is an excellent opportunity to avoid the contingency fees which would be paid on actual full-service recoveries.

At the expiration of the final demand letter of each series, you will have the option to close the account or to turn it over to our full service collection service.