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Overview of Services

We offer many services to help lighten the load of your accounts receivables department, from credit reporting to legal forwarding and everything in-between. Here is a brief overview of the services we offer here at CRB.

Letter Services

Test your debtor's intentions to pay with our letter writing (pre-collection) services.

For a small flat rate, we will send up to three letters to your debtor, each increasing in urgency, over a period of 30 days. There is absolutely no collection charge if your debtor pays as a result of this service.

Commercial Collections

Please click the link below to open a new page dedicated just to our collection efforts.

Business Credit Reports

We not only report all credit information to Experian, we also sell Experian business products! We normally have special deals going on with our business credit reports, so please contact our office for more information!

Legal Forwarding

We utilize a network of attorneys in each of the fifty states who also work on a contingency basis. We trust these attorneys to handle your accounts with the same level of professionalism that we do. Accounts will only be forwarded to the attorney with your permission.

In-Field Collections

We have professional collectors that can meet with your debtor face to face to collect payment or make payment arrangements. This service yields higher collection ratios, but is not performed on every account.

As we can not perform this service for every account, there are a few conditions that the accounts must meet for us to make a personal visit, such as the age, size, and location of the debt.

24/7 Online Client Access

In addition to receiving monthly status reports on your active accounts in the mail, you now have the ability to go online and review your accounts at your own leisure.

Please contact our office to let us know you would like to take advantage of this free service and we will set you up with your unique user ID and password to login to our CAW (Client Access Web) system.