FITNESS DEBT RECOVERY
Every penny counts in business; that’s why we recover delinquent fitness debt.
OUR RECOVERY PROCESS
ACCOUNT ACQUISITIONS
Our process starts with a handshake, it’s the mutual agreement that establishes the relationship and gives us the right to collect the debt.
CLIENT CONTACT
Communication is key to successful debt collection. Our collection efforts start with us opening a friendly conversation with the client.
COLLECTION DEMAND
Once we communicate with the client, they are sent a debt collection demand letter detailing the debt, settlement proposal, and its validity.
DEBT RECOVERY
Once the client accepts the settlement proposal, we specify the repayment terms, verify the client’s payment method, and begin the debt recovery.
It’s your money, recover it and make it count.
Our years of expertise in fitness operations is how we get it done.