Demand Collection Program

Maximize your return on those hard to collect past due accounts In our “Demand Collection Program” our NO COLLECTION NO FEE philosophy is based solely on our confidence and ability to collect past due accounts. This program provides power and impact we use highly effective people, technology and negotiation techniques to recover past due accounts. Our experienced and professional collectors utilize different collection techniques with your debtors while maintaining customer relationships. The Demand Collection Program uses a proven combination of phone calls, letters, and credit reporting. We remain focused on maintaining your good image. All of FCi’s staff understand the basic concept of aging receivable accounts “The longer an account goes unpaid it is less likely it will ever be paid” that is why we activate all accounts within 24 hours of placement and approach each account with a sense of urgency.

Phone: (800) 678-5166
Phone: (701) 775-5166
Fax:      (701) 775-5570

PO BOX 13225
GRAND FORKS, ND 58208-322

Mon-Fri, 8:00AM - 5:00PM