Recheck is a Full Service Collection Agency
We handle all types of accounts and specialize in small business collections.
Debt Collection
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Debt Collection Includes
- Medical Accounts
- Consumer Debt
- Commercial Debt
- Account Receivables
- Payday Loans
In-House Legal Department
Our trained staff operates in full compliance with all state and federal laws while a licensed attorney, who oversees the collection process, stands ready to answer your collection questions and offer client contract consultation at no additional charge.
No Long Term Contracts
We understand that cash flow is an essential ingredient to your success. RECHECK offers month-to-month agreements, no annual fees and no monthly minimums to give you that extra edge. We are confident that our performance will keep you as a RECHECK client.
Easy Debtor Payment Options
RECHECK accepts credit card payments, automatic checking account debits, money orders and cashier checks sent via mail.
Credit Bureau Reporting
RECHECK reports unpaid debt accounts and NSF checks to TransUnion if the account remains delinquent after 45 days.
Check Recovery
Free Check Recovery
RECHECK's goal is to recover the full face value of the checks that you submit for recovery. In addition, there is no charge for recovery of checks submitted within 30 days of the origination date.
No Minimum Checks
RECHECK does not require a minimum number of checks be submitted each month.
Fast Cash Rebates
With a bank authorization agreement, RECHECK will pay you a rebate on each check that we collect on your behalf. The bank authorization provides you the fastest means available to submit your NSF checks to RECHECK.
National Check Network
RECHECK is connected to the nation's most extensive check verification database. We access the most current and complete information available each day. In addition, we report regularly to this network.
Credit Bureau Reporting
RECHECK reports unpaid debt accounts and NSF checks to TransUnion if the account remains delinquent after 45 days.
