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Welcome to US
Credit Adjustment
Corporation
Worldwide Commercial
Collections
USCAC has an
excellent
reputation for
Commercial
Collections not only
in the USA &
Canada, but
internationally. We
can provide
references from companies as wide
ranging as from Owner Operators to Multi
National Corporations.
As a Legal Forwarding Agency we have access to a
worldwide network of Attorneys, Private Investigators and
Collection Experts who have all demonstrated proven
ability in the field of Commercial Accounts Receivable
Management and Asset Recovery.
All are Licensed, Bonded and Insured in accordance with
State and Federal statutes and we associate only with
those organizations internationally who can prove the
same degree of substantive credibility.
All collections are handled on a strict
contingency basis. Our Client Specific Rating Policy
ensures that we retain the flexibility to design a Debt
Collection plan, with rating geared to suit the individual
needs of each client no matter what the circumstances of
the debt.
We take pride in our ability to put your money back into
your bank ethically, professionally and faster than any
other agency in the business. Many of our Commercial
Collections are made in the form of Certified Funds which
means we can guarantee to have your remittance on its
way to you within no more than ten working days from
date of collection. Contact us Toll Free today
for a FREE consultation: Ask for Rich
Dant
1-888-400-1216 Ext 2
US Credit Adjustment Corporation
Worldwide Commercial Collections
US Credit Adjustment Corporation, is a
group of Collection Professionals, with many years of
proven success in their particular fields, working together
to provide a wide range of debt collection and credit
management services to companies of all sizes.
Our office is in Vero Beach, Florida USA, yet we have links
to thousands of collection associates worldwide. Through
our well established and proven links, we can access the
resources of debt collection attorneys, and various other
commercial collection industry specialists across the
globe, for the benefit of our Clients at any time.
Our trading philosophy is built upon the following
principles:
• Our clients are the most important factor in
our success.
• We have a vested interest in every account
placed, so we take your business very seriously.
• Communication is an essential part of good
client relations, and you will always be kept
advised of the status of your accounts.
• Our client’s needs come first, especially the
need to get paid quickly
• Sound credit decisions need to be based on
sound credit intelligence.
If you are dissatisfied with the Debt Collection company
you are currently using; if you are frustrated by their lack
of action on your accounts; if they are not giving you
status reports when you need them; if they can't locate a
difficult debtor, and especially IF YOU ARE NOT
GETTING PAID - YOU NEED “US” on your side…
United States Credit Adjustment CorporationUnited States Credit Adjustment CorporationUnited States Credit Adjustment CorporationUnited States Credit Adjustment Corporation
2. US Credit Adjustment Corporation
Worldwide Commercial Collections
SERVICES WE PROVIDE
in support of accounts placed for collections.
DOMESTIC AND INTERNATIONAL
COMMERCIAL DEBT COLLECTION
LEGAL FORWARDING SERVICE
CORPORATE PROFILE SEARCHES
BANKRUPTCY SEARCHES
TRADE REFERENCE VERIFICATION
INTERNATIONAL CORPORATE
RESEARCH
Because of our association with a vast network of Private
Investigators, we are able to provide accurate commercial
information at competitive rates. Tell us what you need to
know and let us compile a report specific to your
requirements.
CONTACT US TODAY FOR A FREE
CONSULTATION
Rich Dant
1-888-400-1216 Ext 2
Fax: 888-417-3330
Email: rdant@uscac.biz
Website www.uscreditcollects.com
US Credit Adjustment Corporation
Worldwide Commercial Collections
We take our client’s business seriously. You have
invested considerable resources in attracting your
clients and our Collection Agents are not only
thoroughly trained to be compliant with all Federal &
State laws when contacting your customers, but
trained in “Client Retention” as well. This means that
although your customer might be experiencing
temporary financial difficulties, no action taken by us
should prevent you from doing business with your
customer again, if you choose to do so.
Ask about our “Audit Approach” program, which could
be just right for your business.
We have attached a Claim Placement Form (CPF) for
your convenience. Please make a copy for future use.
If you have not placed with “USCAC” before, please
refer to the attached flyer “Accounts Receivable
Collection Checklist & Procedures” for specifics on
identifying accounts ready for placement & the
procedures for placing your accounts with “USCAC” for
collection.
Many of our existing clients came to us because they
were unhappy with their existing collection partner. We
pride ourselves on providing the best results with the
best customer service anywhere.
Who says money doesn't grow on trees???
We turn your bad paper into paper MONEY!!!
3. United States Credit Adjustment Corporation
CLAIM PLACEMENT FORM
I/We Assign This Debt To US Credit Adjustment Corp For Collection Using All Legal Means On Our Behalf
NOTE TO CLIENT
Please complete this form for each account placed and then fax or email the form to our office (Details
Below) together with a Statement of Account showing all invoice numbers and amounts together with a
Credit Application if you have one and any supporting correspondence documentation. The more
documentation you provide the better chance we have for getting you paid. USCAC will acknowledge
receipt of all placements in writing within one working day of receipt. If you have any questions
regarding this account please contact Rich Dant, Vice President of Sales toll free at 1-888-400-1216 x-2
Address :
CLIENT NoClient:
Address:
Additional FACTS/Comments:
Tel No
Fax No
Authorized By:
Amount USD $
«DEBTBAL
Debtor Contact:
Debtor Company: Tel #
Fax #
Email:
Cell #:
Type of Business
SOLE TRADER PARTNERSHIP
LIMITED PTNR LLC
CORPORATION OTHER
Address:
Last Invoice Date
Last Payment Date
Client Cust #:
____________________
Invoice #’s :
FOR OFFICE USE:SR «SALESPERSON» CR «COLLECTOR» RATE «CASERATE»% USCAC File #
Date