Active account returns is just that, place only that portion of the debt the is currently delinquent, we will collect that past due balance only and return the customer to you to continue to collect current payments, this works well with leases, chattel payments and other time payment plans also, Bilateral can accept debtor accounts to our star resolution platform, the object is to collect the receivable while preserving the client image with the debtor and the goal it the client retention for the client after the bad debt is recovered, again Bilateral is demonstrating the creative nature of our thinking and the possibilities to improve your bottom line, call us, lets talk.
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