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Collections
NorthStar has a proven record of collecting payments from subscribers. Because we are a full service bureau, we start the collection process while the accounts still have service. By making payment arrangements and offering multiple payment methods, we are able to greatly reduce the number of non-pay disconnects thus saving you money.
Once a subscriber is disconnected, NorthStar pursues the accounts receivable through conventional collections efforts and via a network of nationally bonded collection law firms.
Uncollected debts cost businesses billions of dollars every year. This causes a negative affect on the bottom line. NorthStar's goal is to assist with efforts which maximize profits and increase your company's bottom line.
- Our collection staff will mail a series of letters and contact the debtor by telephone until they are able to accomplish a full settlement, or arrange an amicable payment plan.
- All delinquent accounts are reported to a national credit bureau on a monthly basis.
This derogatory information will remain on a debtor's credit report for a period of up to seven years. This information will alert any credit grantor when an individual applies for credit. This provides leverage in collecting the outstanding debt.