Many businesses are looking for a better way to collect past-due receivables. We collect slow-pay and no-pay invoices faster and for less in all 50 states using a select group of collection attorneys on a contingent basis so you can enjoy more revenue and get back to business. Stevens & Ricci's collection rate of dollars placed versus dollars recovered is in excess of 80%.
This bottom line pleases both our Board of Directors and shareholders. Many businesses wait too long before turning accounts over for collection. Turning debts into dollars involves competing with other creditors for the next available A/P dollar. You need to get to the front of the line, and quickly, if you want to get paid in full.
This bottom line pleases both our Board of Directors and shareholders. Many businesses wait too long before turning accounts over for collection. Turning debts into dollars involves competing with other creditors for the next available A/P dollar. You need to get to the front of the line, and quickly, if you want to get paid in full.
Services
Stevens & Ricci is the foremost expert in Legal Debt Collection Services for commercial creditors. We are a firm with a nationwide network of attorneys and collection agents that provide a "one-stop shop" for difficult collections matters, with expertise in all 50 states.
Should you ever need to escalate collections efforts against any customers, our firm provides a great deal of flexibility and expertise in how to collect each of these individual claims.Because we are a hybrid firm that uses both traditional collection agents and in-house collection attorneys, we can escalate seamlessly as needed at any given time without losing momentum.
Should you ever need to escalate collections efforts against any customers, our firm provides a great deal of flexibility and expertise in how to collect each of these individual claims.Because we are a hybrid firm that uses both traditional collection agents and in-house collection attorneys, we can escalate seamlessly as needed at any given time without losing momentum.
Below are the Five (5) best collection letter samples available. Developed by industry leader Ben Ricci, the following five collection letter samples have proven to boost collection rates by up to 40%. Unlike most debt collection letter templates, these come with complete how-to-guides to ensure they are used correctly in order to achieve optimal results.
Download our guides and personalize each of five letter templates: Friendly, Final Demand, IRS Advantage, Bad Check and Debtors Exam letters. Innovative tips, tools and strategies to improve business operating cash flow and reduce bad-debts. Most businesses wait twice as long as they should, before turning accounts over for collection.
The chart below provides information for each state regarding the statute of limitations for debt collection. This information is useful if you are using our sample collection letters to attempt commercial debt recovery on your own. If you need assistance with a business debt collection and commercial debt recovery please review information by State below and feel free to contact us by phone or place an account today.
Service Fees, and Wage garnishment laws. This information is useful if you are using our sample collection letters to attempt to collect on a bad check on your own. Check of $500 or more, fine of not less than $500 nor more than $5000 or imprisonment up to 3 years, or both; under $500 check, fine depends on amount and offense.
Reviews (10)
Fred P.
Oct 25, 2021
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Leslie Mayo
Feb 21, 2021
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Fortunately in our business collection issues aren't rampant. When a collection issue does occur we need someone dependable to advise us. Stevens & Ricci has been great to work with. They've let us know when something was uncollectable and they've pursued accounts when they felt they were collectable. They've advised us and helped us negotiate with delinquent clients. I would highly recommend them to anyone with accounts to collect.
Dave Gunther
Nov 17, 2020
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Alfonso B.
Jun 19, 2020
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Tgi Inc
Aug 12, 2019
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Gaston Serrano
Aug 01, 2018
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Jeff Goldstein
Aug 25, 2017
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Ben was wonderful in explaining to me the processes involved with collection. After hearing the particulars with my situation he forwarded the appropriate sample letter to me which I used in constructing my Final Demand of Payment letter which I sent out to a client who was over 90 days late and not responding to my calls and emails.
I received payment from my client a week later and I cannot be happier!
Thanks Ben!
I received payment from my client a week later and I cannot be happier!
Thanks Ben!
Michelle Delio
Nov 12, 2013
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I don't like tossing around superlatives, but Stevens & Ricci are miracle workers. They tracked down a client who had left the country, after refusing to pay for work I'd completed. I'd frankly written it off as an impossible debt to collect, but Stevens & Ricci pursued it for two years and finally collected. I highly recommend them to any freelancer or small business owner who needs to collect a debt. They worked with me to ensure I could afford their services, and really went the extra mile on this case. (And I am sure they are just as skilled at collections for big companies.)
Sam Pollard
Jul 16, 2013
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Couldn't be more impressed. In a very short period of time, they've managed to collect a sizable sum from a delinquent account that was almost a year old. Debtor has few assets and a drinking issue. Accordingly, I thought collecting any amount would be virtually impossible. Stevens & Ricci sure proved me wrong. Very grateful for their efforts on our behalf.
Mark Strahler
Jul 13, 2013
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I contacted Stevens & Ricci recently to assist an overseas friend collect a debt with which they had no luck collecting for over one year.
Upon contacting Ben Ricci, he immediately took steps to determine the viability of the debtor and provided me an idea of the effort required and potential outcome.
His team went to work and immediately made progress and moved the process to a conclusion surprisingly quickly.
I highly recommend S&R for the collection of debts and will use them again in the future as needed.
Upon contacting Ben Ricci, he immediately took steps to determine the viability of the debtor and provided me an idea of the effort required and potential outcome.
His team went to work and immediately made progress and moved the process to a conclusion surprisingly quickly.
I highly recommend S&R for the collection of debts and will use them again in the future as needed.
