Commercial Debt Collection USA & Canada

Domestic & International Debt Collections

Millennium provides its clients with full service collection on contingency for accounts located domestically and internationally.

Our team of collection agents are highly trained in negotiation and dispute resolution to look beyond the invoices placed for collection to determine the facts behind the non-payment status. That starts with the initial contact with your customer. If your customer’s staff cannot or will not immediately agree to pay your delinquent account, they reach out to the customer’s officers to demand payment.

Your current agency may be satisfied arguing with a clerk. Talking with the company President always gets better results.

 

We guaranty that every past due account placed for collection with Millennium will be contacted on the day that it is placed for collection.

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