FJM - past-due account credit collection agency
recovery & fees account procedures contact home
FJM delinquent account handling procedures
 


FJM delinquent account handling procedures
 

Our account-handling procedure is to try to obtain payment in full, make payment arrangements, or search for assets and file small claims court to obtain judgment.

  • Acknowledged & personal demand within first 24 hours

  • Computerized credit bureau reporting

  • Extensive skip tracing

  • Fair debt-collection practices compliance

  • Monthly status reports provided

  • Verbal reports available on request

  • No settlement accepted without authorization

  • No legal action taken without written authorization
Join the credit grantors who have slashed losses by sending their past-due accounts to FJM for recovery FJM - closing past-due accounts, maintaining your repeat business
>   Over 30 years experience
>   Bonded for your protection
>   No set-up charges
>   No collection,
no fee
>   Extensive
skip tracing
>   Expert legal department
>   Computerized operation with tape-to-tape capability
>   Competitive rates
>   Excellent training program for collectors
>   Checks collected
at no cost to you
 
 
>		 submit a new collections account placement form online - click here
    click here to submit new account online
 
Join the credit grantors who have slashed losses by sending their past-due accounts to FJM Collections for recovery  
Call FJM today for an appointment
     
  ph 605-332-5121
  fax 605-335-0419
     
  josh@fjmcollections.com
     
 
MEMBER:
American Collectors Association (ACA)
South Dakota Collectors Association
Sioux Falls Chamber of Commerce
Sioux Falls Morning Optimist Club
  FJM
 
300 N. Dakota Ave.
Suite #108
Sioux Falls, SD 57104

PO Box 2344
Sioux Falls, SD 57101
 
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