Credit Bureau Of Guyana Credit Reports and Guyana Collection Agencies : Our Services


		*Credit Bureau Of Guyana* ....Visit Our New Site www.guyanadebtrecovery.com

		Our commitment to quality is by far our most important goal. The success that we have attained in this field to date is due to the fact that we hold true to this very idea. The ways in which we uphold our quality is as follows: -Personal attention used to collect the debt. · Closely monitoring all staff members and phone calls · A non-alienating collection process · Constant reaching for high recovery rates · Understanding our clients needs No Start-up Fees. The only money paid is upon collection of the account. There are no monthly charges, no hidden costs. Some of the Best Fees, Nationwide. Due to our high rate of success, you enjoy some of the lowest collection fees in the industry: . 35% for accounts under 6 months old . 40% for accounts over 6 months old . 50% for accounts over one year old. There are special rates we can work out with our clients for very large accounts.


		We are happy to say that we now have the capability of Multi-fax Lettering System to assist us in our collections of Corporate accounts. This method allows us to dun multiple company accounts without tying up the collections staff. This system is fully automated and requires no monitoring.


		We strive to collect on all possible accounts. However, in some circumstances this simply cannot be accomplished. In such situations, at your request, we can place the debt on the customer's credit report. This does not occur, however, until all avenues have been exhausted. If the customer should take care of this debt after we have already placed it on their credit report, we will show it paid in full at no cost to you or the customer. We maintain records of all accounts placed with us to create a data-base of consumers so that you may check with us before you give credit to see if your customer has a bad payment history with other companies in our data-base.


		We feel that the best collection rates occur when accounts are submitted when they are no more than 60-90 days past due. We also recommend that we be given as much data on customers as possible so that we may do a better job for you. We require weekly reports on all accounts that paid that particular month and the customer's current balance after their payment. We recommend close contact with us and to call us with any new information obtained or payments made to your office so that we can make note on your customer's account. Doing the above will not only increase our ability to collect for you, it will also lower your collection costs. Finally, help for your lost profits!


		We request that when you submit accounts to us that you attempt to give us any or all of the following information so that we may be able to do a better job for you. On Consumer Accounts 1. Name, address & telephone number of debtor 2. Name of current employer & work number of debtor (or past if unknown) 3. Debtor's Passport or ID Card Number 4. Reference, relative or spouse information 5. What the debtor owes, date of last charge & debtor payment & reason for payment 6. Any late charges, interest or collection costs added On Commercial Accounts 1. Name, address and phone number of company and who to contact 2. Home address of owner if he/she is the responsible party 3. Breakdown on costs 4. What the debtor owes, date of last charge & debtor payment & reason for payment 5. Any late charges, interest or collection costs added All of these are not required-however, it does help the collection process. We provide you with easy-to-fill-out "debtor information forms" if you need them. *Finally! a collection agency that is there for you.*


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