Servicing

Conrad Acceptance Corporation (CAC) was established in 1990 to provide a 'one stop shop' for all aspects of receivable management.  Clients placing their accounts with the servicing company enjoy the same thorough delinquent follow-up and audited reporting that the company provides for its own accounts.  This includes contract and maintenance fee billing, collections, account analysis and consulting in a wide variety of industries.

Please contact Conrad's Sales and Marketing Team to learn more.

• Welcome letter to all new accounts
• Monthly statements
• All payment processing
• Automatic debit of bank accounts and credit cards
• Timely, progressive late notices
• Complete monthly accounting (more frequent if requested)
• Custom reports available
• All customer service inquiries
• Quality collection calls, including skip tracing
• Credit bureau reporting
• Internet access to all accounts and reports