Features of Qade

We are committed to bringing more customization, flexibility, and technology to the debt collection process and our range of features allows you to feel included and informed throughout the process too!

Our process

We take a straightforward approach to collecting. Our team of experienced professionals will work with you to develop a customized plan that meets your specific needs and goals.

We will handle all aspects of the debt collection process, including communication with debtors and legal action if necessary. We will keep you informed every step of the way and provide regular updates on the progress of your case.

Here’s what you can expect our team to do:

Who We Are

Skip trace

We’re going to look up last associated addresses, phone numbers, facebook pages, etc to make sure we have the most up to date information on the debtor as possible when we first reach out.

Who We Are

Demand letter

All debtors will be sent a demand letter that has been written and signed by an attorney.The demand letter will contain the overdue amount and your business’ name listed as the creditor they owe money to.

Who We Are

Collections queue

Debtors are added to a collector’s “collection queue”. This ensures that we aren’t reaching out too often or too little. We have a very specific outreach sequence that has been proven to get debtors to answer.

Who We Are

Negotiations

There’s usually a reason why someone doesn’t pay their bill. Oftentimes it’s because they can’t afford to pay for it. More than 50% of bills get negotiated. We will not accept anything less than the total amount owed unless we are specifically permitted to by you.

Who We Are

Attorney involvement

When all efforts have been exhausted with no luck, we bring in the big guns. There are very few methods more effective in collecting money than litigation. Attorneys can do things like wage garnishments, levying, and post liens on property, to make sure the balance is paid.

This is a great option for stubborn debtors that do not respond to demand letters, calls, emails, etc or refuse to make any payments. There are no additional costs other than the associated court fees.

Client Stories