There are many reasons as to why consumers may fall behind on making their payments. As a third party collection agency, Conrad will find the best solution to obtain those payments on behalf of its Client. Once a Client submits the accounts that they would like to collect on, Conrad will immediately contact the Client's consumers with their first notification letter. Additional letters from Conrad will be sent out, followed by phone calls and skip tracing when necessary. Sometimes all it takes is the first notification from a professional collection agency to encourage debtors to make all or part of their past due payments.

A great deal of revenue could be lost as a result of not taking action, so why not start outsourcing your collections today? Contact This email address is being protected from spambots. You need JavaScript enabled to view it. or call 800-826-6723 for more information.