Services
     
Listed below are some programs and services offered by CRI for your review. Feel free to compare our services to that of our competitors and let us know if we can help you collect your debt....
 
File a Claim: You can submit your account through our online application. Just click on the link named File a Claim and we will begin the collection process. If we need additional information, we will contact you with questions.
 
 
Debtor Locator: Using the latest technology, CRI can locate Businesses and contact debtors effectively and efficiently. Some companies set up their business to avoid collection services should they run into trouble. If your clients are using these methods, CRI can help you.
 
 
Litigation: At CRI, we will work with your debtors to resolve any issues before involving attorneys for potential litigation. Should the need arise, CRI has a network of bonded debt collection attorneys to help with your accounts. Our attorneys will work with us to recover any past due accounts. Once a claim is sent the legal route, one of our attorney's will be the next person to contact the debtor on your behalf.
 
 
Monthly Updates: At CRI, communication with our clients is key and we will work with you to keep you up to date on the status of debt collection on your accounts. Our Reps can provide updates on our collection services by phone, fax, mail and email. You can also request the status of a file at any time and we will respond in a timely manor.
 
 
Our Motto: “Sooner or Later you’re going to pay the Pipher!”