Web Credit Services was founded about 7 years ago by a team of collection and credit reporting professionals who have several combined years of experience that is specific to the Interactive Online Industry. We understand the these contracts and have a proven and successful track record in collecting monies, even when other collection agencies, law firms, and internal efforts have failed. While ac
cepting accounts up to 7 years old, Web Credit Services has competitive rates and provides its clients with the highest return on their past due receivables. There is no cost for our services until we successfully collect what is owed to our clients. We now service over 100 companies currently and are working on a few other services that our clients may benefit from, including a verification system which protects clients from repeat offender debtors. Our program will allow clients to run companies against a data base of existing debtor companies who have already incurred debts in your industry, and have not paid for services rendered. This process weeds out good prospects from bad and allows clients to report these debtors from engaging in other contracts with other vendors until clearing up your debt first. We are also soon adding a page to our website that will allow clients to request an online public records check against a company before engaging in term contracts. Our staff will generate a complete report on companies including information key to making a decision on whether to allow for a contract on terms. The information provided will include such information such as: If the company is current with the Secretary of State’s office, whether it is a sole proprietor (owner is personally responsible) or if an LLC or S-Corp, if they own the property or building, if there are any judgments or UCC filings recorded against the company, any positive or negative online information, etc. Our expertise in the Interactive Online Industry allows us to relate better with our clients than most standard collection agencies. We understand the frustration and cost associated with you not being paid in a timely manner, and we work hard for our clients' right.
