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Collection agencies provide a complementary service to the natural method of collection within companies. Once the plaintiff company has a high or low level of delinquency, it can choose between two options.
The first one is to opt for the judicial way, by means of which to obtain that those clients who owe money proceed to the corresponding payment.
The second is to request the services of a collection agency. The greatest incentive that companies have to access the second option is to avoid the tedious procedure into which the judicial process can be converted.
Those companies that have never requested this type of services should take into account a series of considerations in order to facilitate the correct final contracting.

MAIN MISSION

As we have already shown above, the main task of the recovery agencies is to make effective the payment of debts by the debtor.

PROCEDURES

The main concern that may arise on the part of the requesting company is the method or procedure that will be carried out by the collection company to ensure that the debt is perceived. In this sense, you can opt for telephone, e-mail, chases, among other possibilities. In the event that the plaintiff company is particularly interested in a type of action, it must indicate this to the collection agency.