Contingency Collections

The contingency collection process is designed to reduce the time you spend on delinquent accounts and to expedite cash flow.  Our staff is highly trained in the entire collection process and works in compliance with all industry guidelines and regulations.

Contingency collections involve intensive telephone and letter communication, and is a process where we get paid based on what we collect. This percentage fee is negotiable, based upon such factors as type, age, and average balance of debt.

Contingency collections has been a core company strength for over 30 years.  At Harvard, we have the experience of working directly with customers and refining the processes and technology we use to maximize revenue recovery for your company. Our strategic approach utilizes skip tracing and many other analytic processes, combined with the best technology available to find the customers who are most likely to pay. The end result is an efficient process that makes Harvard the “Right Choice for Results”

Please contact us for more information on our Contingency Collection services.