Commercial business services offered by State & Bond, LLC in Springfield, MA include commercial debt collection. Commercial accounts are ultimately more complex. They are usually larger than retail accounts and involve aspects that are more technical. As a result, all of our accounts go through a thorough protocol review and implementation strategy. Debt collection efforts begin immediately. Accounts are vetted to identify the principals and determine the optimum time and place for contact.
At State & Bond, LLC we are persistent yet diplomatic in our efforts, using phone, email and even field visits when necessary.
Ask about our Accounts Receivable Management Early Intervention Program.
For Doctors and Dentists, please ask about our Cash Flow management Services.
Credit Card Processing
- Accounts Receivable Management
- Commercial Collections
- Commercial Asset Recovery
- Consumer Collections
- Credit Card Processing
- Municipality Collections
- Attorney Forwarding
- Post Judgment Debt Collection
Easily place accounts with us for collection using our online form.