Direct Credit Control Inc. (DCC) is a professional, full service, California collection agency with over Thirty (30) years of combined collection experience to get the job done right - the first time! We work entirely on a commission basis - there are NO CHARGES or SET UP FEES. We report MONTHLY to the NATIONAL CREDIT BUREAU(s). Call us today to discuss our debt recovery services (888) 860-2950
DCC specializes in COMMERCIAL and CONSUMER collections, including BAD CHECKS and COURT JUDGMENTS. Using highly sophisticated skip-tracing tools we can easily determine the correct legal entity and ownership of any California debtor company, as well as formulate an accurate financial profile as to their assets and cash flow.
If your debtor is NOT a corporation in good standing, DCC will identify and direct their collection efforts toward the INDIVIDUAL OWNERS of the debtor company and may attach THEIR personal assets, as well as place derogatory information on their individual Credit Reports. We are able to locate new addresses, phone numbers and assets in case your debtor is a skip or if litigation becomes necessary to effect collection.
We suggest you send your debtor a certified letter demanding payment (see below) or you may assign your BAD CHECKS to DCC and we will handle it all for you on a commission basis.
CALIFORNIA DEMAND LETTER FOR PAYMENT OF BAD CHECK
Sent by certified mail
Date: ___________________________
To:
The check you wrote for $_______, dated ______________, that was made
payable to______________________, was returned by _________________
because (check the correct box):
. Account was closed.
. Account does not have enough money to cover the check.
. You placed a stop payment on the check. (If you stopped payment because
of a good faith dispute, you should contact me and try to resolve the dispute.)
I need to receive $__________ in cash within 30 days of the date this demand
letter was mailed. This amount includes $ ___________ in bank fees, and
$______ the cost for mailing this demand letter by certified mail. If I do not
receive the full payment as indicated above, I will file a claim against you in a California court.
If I take you to court, I can ask for additional damages. You may then owe the
amount of the check less any part payment or payment toward the service
charge. The Court can award me $_______ in damages, which is three times
the amount of the check. The amount of damages is based on a minimum
penalty of $100 up to a maximum penalty of $1,500. This information can be
found in California Civil Code Section 1719. Should we go to court, my total
claim against you will be $_________.
You may wish to contact a lawyer to discuss your legal rights and responsibilities.
To resolve this dispute, make payment to:______________________________
DCC DELIVERS quality service and results. Our commission rates are FAIR and are structured for a win-win arrangement; our goal is your complete satisfaction - and your repeat business.
If you have any questions or would like further information, do not hesitate to contact us 888-860-2950. You may request our “Collection Start-Up Package” along with references and instructions - with no further obligation. Please send us your Company’s name and contact information so we may fill out all forms to send to you.
Direct Credit Control, Inc.
269 S Beverly Drive - Ste 439
Beverly Hills, California 90212
Tel: (888) 860-2950 - Fax: (310) 861-1818
