Credit Services Incorporated
PO Box 577
Iron Mountain, Michigan 49801
Prior to accounts being placed for
collection, CSI will send 2 letters to your
customers asking them to make payments on
the account. The letters will ask your
customers to send payments directly to CSI.
Our experience shows this to be a very
cost-effective service, rather than having
the payments sent to you then having to
report them to us.
This service is designed to be flexible in
the number and text of the letters sent. The
standard series consists of 2 letters. If
there is no response within the set time
period, which is usually 2 letters within 30
days, the accounts will be transferred over
to our collection department at the regular
This program is for customers you want to
give a "last chance" to pay. Our company
will provide you with three part form which
you would fill out and send to CSI to be
held for a ten-day period. This form gives
the debtor five days to pay your account or
it will come to our office for collection.
Any payments that are received in a 10-day
period are at NO CHARGE. After a 10-day
period our office automatically enters the
account for collection at our regular rates.