We are open everyday

9AM - 5PM

Judgement & Debt Recovery Service

1. Debt Collection and Judgement Enforcement


Types of Collection we provide:

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2.Reminders Program

Our Reminders Program was developed with the business owner in mind.  When you are running a small office, you might not want to pay a person to make your reminder phone calls.  We will have a person call on your past due invoices, late payments, or appointment confirmations.  We have developed this program especially with you in mind.  We will have a person who professionally represents your company interact with your clients/customers.  Telephone calls can be made during or after your normal business hours and will be performed according to a script that you write or we write on your behalf.  Please call or send an e-mail to:  Reminders@qyzen.com.

Current telephone calling hours are 3:00 p.m. until 10:00 p.m.  You may pick one of the plans below for this service:

1.  $8.00 per hour — Appointment Confirmation Calls
2.  $6.50 per hour and 5% of the collected amount — Collection Calls
3.  $8.00 per hour and 1% of the collected amount — Collection Calls

There is a one-hour-per-month minimum charge for the services listed above.  There are no advance fees required and there are no set up fees, nor termination fees involved.  These particular collection calls are geared for your clients who have promised to pay, but need to have gentle reminders.  It is not meant to be part of a formal collection campaign.

Please send an e-mail request to:  Reminders@qyzen.com.  We will go over the entire process and answer all of your questions.  Do not wait to start collecting on what you are owed — They owe it to you, and you owe it to yourself!