Do you ever worry about accepting personal checks from your customers? Have you ever felt the aggravation of receiving an envelope from your bank that contains returned checks from your patrons, and then wonder about when you will find the time to collect the money owed?
A. Alliance has the solution. We will collect on these returned checks when implementing Check-Collect. This program is FREE to our business partners when returned checks are submitted to A. Alliance directly from your bank. When collected, 100% of the check face value will be reimbursed to you—our business partner. (A returned check penalty fee, as allowed by State Statutes, will be assessed to check writer for each uncollected or NSF check written.) Checks returned NSF or Uncollected Funds may be resubmitted electronically as a debit from consumer’s account enabling faster access to collected funds. We use our ACA Certified Professional Collection Specialists utilizing effective collection processes and skip tracing databases to locate bad-check writers and their assets.
A. Alliance can also convert your old backlog of returned checks into $CASH$. Ask for details and pricing.