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Every month, your customers make a decision - which vendors' invoices will be paid and which ones will be ignored. How will you ensure that your invoices are among the ones to be paid?

We have found that today's savvy debtor is no longer influenced by letters or calls from collection agencies. He knows that once his past-due account is placed with a collection agency he will have another 90 - 120 days before anything happens. Even after his account is placed with an attorney, he knows the legal process will take a minimum of six months before a judgment is obtained and that chances are any settlement offer he makes will be accepted. Simply put, traditional collection methods no longer work!

That's why, when a past-due file is placed with NJK, Inc., a collector makes a personal visit to your customer's place of business. We have found that nothing else gets a person's attention quite like having someone being there "face to face".

Please review our services and rates. You can even initiate a collection process online. Or, if you just want more information, you can get that, too! Thank you for your interest in NJK, Inc.

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