Services We Offer
More than Just Collection Services
Here at SB&C, Ltd., our clients often times need additional services which we happily offer.
We will remove the burden of costly collection efforts by offering this service on a contingent fee basis. We only get paid if we recover your account. We specialize in the recovery of consumer debt and primarily service accounts in the Medical, Dental, Financial, Government, Retail, and other Professional Services industries. We have specialized software designed for the accounts receivable industry which allows us to recover your accounts at optimal levels and to quickly and easily provide detailed reports to you. Additionally, we have in-house attorneys and 3rd party resources, such as information providers for skip-tracing, available to us to maximize your recovery potential.
Skip-tracing is a method for locating people and information. SB&C, Ltd. uses multiple sources to gather the most current addresses, telephone numbers, and assets. We employ strong, effective tools and techniques to increase our contact rate for those lost or unresponsive customers. With over 70 years of experience, we’ve tested and perfected the most up-to-date methods and practices.
Business to Business debt can be devastating to your cash flow and operational budget. When a business begins to have problems paying their primary business associates and vendors, it may be a sign of trouble. We can help! We will pursue all legally responsible parties, bonds, and insurance to recover your claim. SB&C, Ltd. has a dedicated division to serving commercial clients on a contingent fee basis.
Our pre-collect service will free your staff of time-consuming and costly functions. We provide monthly billings, payment reminders, payment processing, and collection referral letters (if necessary) on your behalf. You can set up a payment arrangement with your customer, and we will monitor it for you. With a strong pre-collect program, you will recover more of your monies up front, and reduce your bad debt write-off.
Having SB&C, Ltd. perform this service will save you hours over doing it in-house. You’ll be relieved of the hassle/cost of printer supplies & repairs, paper jams, postage maintenance & operation, and more. Our professional staff and efficient processes will be a huge benefit to your business.
Our comprehensive letter services can be used for billing, marketing, customer relations or any number of business needs. We will happily set up, implement and maintain an effective letter service. Spend your time on other important duties and let us help.
While the majority of accounts don´t require legal action, there are times when the only way to effectively collect is to deal with an account legally. When should you take an account to court? How do you file? Who do you talk to? What will it cost? Those are all questions you no longer have to worry about. We maintain a network of attorneys who are experienced in collecting past-due accounts through the legal process and we handle all necessary legal action on your behalf. From preparation of legal documents to final judgment and execution, our attorneys take care of all account litigation so you don´t have to. After the judgment is obtained, we will file liens, attach assets and issue garnishments to collect your money.
If your business could benefit from any of the broad range of services we provide or if you have questions, please contact us at firstname.lastname@example.org.
1520 E. College Way
P.O. Box 519
Mount Vernon, WA 98273
Phone NumberPhone: (360) 336 - 3116
Phone: (360) 336 - 3116
Office HoursMonday,Tuesday, Friday: 8:00am - 5:00pm
Wednesday, Thursday: 8:00am - 8:00pm
Saturday: 8:00am - 12:00pm