At our company we had about 6 or 7 accounts that really gave us a fit in trying to reach let alone collect! The bills totalled just under $14,000 so were not talking something you can easily afford to lose. My wife contacted CCI in Miami, we heard of them through a mutual friend who said they were fair and diligent, so we called - VERY HAPPY we made the choice ... within 90 days we re-cooped almost 60% of our losses and CCI is still working on collecting the rest without any additional charges. They have won our business !!
201 W Broward Blvd Suite 515Fort Lauderdale, FL 33301
SAMETHING HAPPEN TO ME AND I HUNG UP ON HIM 3 WEEKS LATER I GOT SERVED BECAUSE IT TURNS OUT I WAS THE ONE THAT SIGNED THE CONTRACT AND DIDNT KNOW!!! I COULDVE PAID $1376 INSTEAD NOW IM BEING GARNISHED FOR $4900!! MAKE SURE YOU GO TO AN ATTORNEY I WENT TO ONE WHEN IT WAS TO LATE TO GET A SETTLEMENT. SO BE CARFUL DONT GO THRU WHAT IM GOING THRU
One of the few companies that deal with accounts receivables management with Integrity and a professional approach. Usually when an account does over 180 past due, most likely you will not be paid. Credit Counsel Inc. was able to collect on a debt that is over 180 days past due. Great results.
Very professional and courteous! glad to see not all agencies are bad very happy to settle my account with them
The customer service agent was very helpful. Not a bad experience here with this collection agency. Thanks.