"Collecting Today's Losses For Tomorrow's Profit"

Phone:
1-717-287-6023
1-800-326-9808
Fax:
1-717-287-6063

Phone:
1-717-799-1941
1-800-351-9789
Fax:
Retail Fax: 1-813-799-1814
Priority Fax - Commercial
Placements ONLY!
1-813-799-1176

SEE OUR SPECIAL FLORIDA OFFER!

Who We Are Procedures Fees

 

National Bond and Collection Associates, Inc. is a Pennsylvania company founded in 1983 to serve all types of business, retail, banking, utility, commercial, etc., specializing in all phases of recovery of money for our clients. We maintain a large staff of proven, seasoned collectors who recover your losses quickly without a lot of reports and red tape. MONEY is our Game, and the only game we play. We as a company approach all collection assignments with a sense of objectiveness conclusive only to the sphere of what our client wants us to accomplish.

NBC comes highly recommended by national Visa and Master Card companies, mail order firms, and medical management services for our professionalism and increased recoveries. We are fully bonded, licensed and insured.

Member Of:

 

Collection Procedures LISTING
We believe in simplicity. We have trained agents that will list your accounts or devise a system for you to refer them to us without taking up much of your time.

PROCESSING
All accounts are processed into our system the same day that they are received. The required notice goes out to the debtor the same day.

WORKING THE ACCOUNT
Our agency is staffed by experts in the field of collection. All personnel have had prior experience with other collection companies. Our collectors are knowledgeable and collection work is done by telephone, working the information obtained by our staff or leads furnished by you. We work the account until payment is effected or the status of the item is brought to a conclusion. Our procedures lead to prompt liquidation.

BALANCE IN FULL
Our main goal is to collect the balance in full from the debtor. On accounts we are unable to collect the balance in full, we arrange a payment plan designed to liquidate the balance in the shortest period of time.

DOUBTFUL ACCOUNTS
We work an account thoroughly until we can make a decision whether or not the account will be collected. This period of time usually takes 180 days from date of placement. When an account is returned, we send you a status report advising you of the reason for non-payment. There is no charge if there is no collection.





Fees

We believe the difference in collection service is how effectively an agency responds to the needs and concerns of its clients regardless of their size. Measuring a good agency is simple.

INCREASED RECOVERIES AND PROFESSIONAL SERVICE

This is what we offer. We are not like other collection services. WE GET RESULTS.

We have all the modern computer technology available to better serve our clients (tape to tape placements, modem auditing, credit reporting, status reports, etc.)

Listed below are our special rates for World Wide Web users:

TWENTY-FIVE PERCENT (25%)
Collection fee on all primary collection accounts with the date of last payment or charge of one year or less.

THIRTY-FIVE PERCENT (35%)
Collection fee on secondary listings with the date of last payment over one year and up to three years.

FIFTY PERCENT (50%)
Collection fee on tertiary listings with the date of last payment three years and beyond.

Remember: NO COLLECTION - NO CHARGE

Florida Business's Only: 25% Flat Fee (No Collection - No Charge!!!)

If you're interested in our collection service, please call us TOLL FREE in Pennsylvania at 1-800-326-9808 or in Florida at 1-800-351-9789 or click below to download a text file to submit your past due accounts via fax (717-287-6063) or (813-799-1814)

Collection Form

Coming Soon.....On-line submissions.....Look for it!!!!

For more information, you can contact NBC via NBC Webmaster

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