Services

Claims Placement: Debt information may be sent to us in any form or you may use our simple Debtor Placement Form. Placements can be received via telephone, fax, mail, or email. An acknowledgement of your claim is mailed within 24 hours of receipt… more

Credit Application: The determination by a company to grant credit is almost always initiated by the applicant’s submission of a credit application. The information requested in the application form should allow the credit grantor to immediately know the most basic information about an applicant, and allow the grantor to gather additional information bearing on the applicant’s credit worthiness…. more

Free Demand Letters: This collection letter is a (10) day demand letter that you will send your debtor via mail, letting your debtor know they will be placed into collections with Millennium Collections Corporation, if they fail to pay the balance in full within (10) days from the date of the letter… more

Letter Writing Series: When a customer’s account is delinquent, and there is no response to your calls and letters, you now have another tool to extract payment from these clients…. more

First Party Collections: Although companies understand the importance of contacting customers early in the delinquency cycle, some do not have the necessary resources to sustain consistent and cost-effective outbound telephone campaigns. MCC provides a unique, customized accounts receivable approach, ensuring superior results for clients while ensuring a high level of satisfaction among the clients’ customers….. more

Legal

Legal Forwarding: Millennium offers a full service, legal forwarding department, placing accounts with attorneys specializing in collections in the debtor’s locale. There are no additional service charges or hidden added fees. Accounts are never placed for suit without the client’s specific prior approval. When an account is placed with counsel, clients are provided with all of the attorney’s correspondence… more