Business to Business Collections & Litigation within the state of California requires a focused and nimble company, and CB USA is perfectly designed for these demanding collection requirments. Contrary to the belief of the industry, it is the National collection agencies that want to be able to work and function like us, not the other way around.
CB USA works free of border compliance issues and drawn out legal complexities associated with a dramatic separation of distance & little understanding of the court systems. We understand the speed necessary to secure your debt and the resources necessary to locate assets and evaluate a businesses financial position. Secondly, CB USA pays all the costs associated with litigation, without recourse to our clients, thus allowing us immediate action without fiscal delay.
The business model of CB USA is simplistic, clean & powerful. Whether your business was born in California or a National with locations within California, you simply can't afford to ignore the option of specializing your collection efforts within these borders.
To better understand our successful business model and recognize the power we offer our clients, please take a moment to set up an appointment for an evaluation.
Thank you for taking a moment to consider CB USA as a resource and solution to your collection needs.
Delinquent bills have a negative impact on any company's bottom line, and are an unfortunate cost of doing business.
However, reducing this cost should be a goal of any business, and every company needs to have a process or multiple processes in place to collect unpaid bills. Some large corporations have departments that do nothing but try to collect on past due accounts, but most smaller companies can't afford the financial costs of a full-time collections staff. To recover money from delinquent accounts, many companies find that is more cost effective to hire a collection agency to attempt to recover their past due accounts.
Not only do companies save time and effort by outsourcing this area of their business, but using a collection agency can induce a better response from debtors because they know a collection agency is a company that specializes in, and earns a profit by, obtaining payment on behalf of its clients.
The most common tools of a collection agency are letters, emails, phone calls & litigation and the individuals who work for the collection agency usually earn commissions on the amount they collect. Professional collectors work and think dynamically and use technology effectively, with one goal in mind . . . payment in full.
The best agency for you will be one that understands your debts, your debtors & cares about the success of your company. They will have a strong understanding of the legal system and be highly aware that the goodwill and good name of your company is valuable.
To learn more about collections and the industry click on the link below:
Online Access...
You may review and check the status of your assignments any time you wish via our secure "Client Access" website.
Once you enter your client ID, Username & Password, you will have secure access to all aspects of your accounts:
- Historical Collection Reports
- Current Status and Status Detail
- Download & Export to Excel
- Communicate Directly with Our Staff
You will always have the ability to get the status of an assignment when it is convenient for you.
Click here to access your accounts
John Smoot
Vice President - Owner
jsmoot_cbusa.net
Direct: 559-650-7119
Main: 559-485-7900
Toll Free: 877-485-7910
Alex Reynaud
Vice President - Client Services
alex_cbusa.net
Direct: 559-650-7108
