Getting paid is vital for every company’s survival – When you work with DMRI you can be assured that the service provided will respect your company’s position and reputation and you can be certain that quality and professionalism is upheld at all times.
Our service is fast and efficient, our results measurable and our client list bears testament to the fact that we are flexible enough to work with small and large companies alike.
The Process
Our primary efforts are focused on repeated direct telephone contacts with a senior executive of the debtor. This is supplemented with letter, fax and email communication. Most troubled companies do not have the resources to pay everyone, so typically they pay vendors who are applying the most pressure. We believe the continuous, escalating professional application of pressure and consistent pursuit is the key to effective collections.
Early identification and timely placement of accounts also has a significant impact on collectability as generally troubled companies cash flow continues to worsen long before it improves.
