Frequently Asked Questions
1. What services does Burt and Associates provide?
Burt and Associates specializes in commercial debt collection and accounts receivable management. We offer customized solutions to help recover past-due accounts while maintaining professional and ethical standards. Our services include comprehensive collection strategies, credit risk analysis, and legal support when necessary.
2. How does Burt and Associates collect debts?
We use a combination of certified phone collectors, field agents, and legal professionals to pursue overdue accounts. Our approach is tailored to your business needs, ensuring compliance with federal and state regulations.
3. How does your contingency fee structure work?
Our collection services operate on a contingency basis, meaning you don’t pay anything unless we successfully recover the debt. This ensures that our goals are aligned with your business’s financial success.
4. What information do I need to provide to start the debt collection process?
To start, we need details about the delinquent accounts, including:
- Amount owed
- Debtor’s name
- Debtor’s company name
- Phone number and email of the debtor. Additionally, we require your company information to complete the setup.
5. How do I get started?
Getting started is easy! Click on the “Analysis and Quote” button on our Get Quote page or speak directly to Burt Bot on our website. Provide the necessary details, and we’ll take it from there.
