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Collections Agency

ICC Debt Group is a Consumer National Debt Collection Agency

Pre- Collections

We provide courteous reminder calls for your clients regarding the payment

Letter Series

We also have a service where we send letters to your debtors

Judgments

We can collect and enforce on your outstanding judgments

If anybody can get your money for you, ICC Debt can!
...and we don't get paid until YOU do!

We are a Consumer National Debt Collection Agency. We know how important it is to you to collect outstanding debts from nonpaying customers! We also know how valuable your time is!
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You do not have to spend your time making collection calls and sending out nasty letters. You do not even have to pay benefits or taxes to an in-house collector. ICC Debt Group can do all the work for you... and you only pay if we collect! It is a win-win situation!
ICC Debt Group Collects:
  • Retail & Service Debts
  • Medical Bills
  • Bad Checks
  • Heating Oil Accounts
  • Utilities
  • Credit Card Debt
  • Loans
  • Online Transactions
  • And More!

About US

ICC Debt Group is a Consumer National Debt Collection Agency. We are committed to serve the cash management needs of businesses. Quality and Value are instilled in each transaction and within each established relationship.

ICC Debt Group will continue to nurture and develop customer relationships in order to position itself as a leader in the credit and collection profession.

While collecting past due accounts is our business, helping people solve their financial problems is our commitment. People on our staff are experienced in credit and collections and are able to assist customers with credit issues.

Choosing a professional collection service to manage your delinquent accounts and other related tasks can be a wise decision, but where do you start? You want an agency that will represent your organization in a responsible and professional manner, and one that provides a satisfactory rate of recovery while maintaining your public image. This decision involves more than just giving your business to the lowest bidder - it requires careful consideration.

The current competition among collection services is good for you as the client. This competition contributes to a more professional and efficient industry. By carefully evaluating your company's needs, as well as the capabilities of the collection services available, you can maximize your accounts receivable income and ensure that your customers are handled properly. Careful selection of a third party collection agency strengthens your bottom line and helps you to retain customers, leading to a more profitable business.

We work hard to help our clients get paid in a timely and professional. You work hard and deserve to be paid.

Forming strong and trusted connections with our clients

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Our Services

ICC Debt Group offers many types of services to meet your needs. We are dedicated to be your full service debt collection service by increasing your bad debt recovery professionally, while preserving your image with your client. We work hard with debtors to come to a resolution in a timely manner.
Some of our services include:
Pre- Collections / Soft Collections - We provide courteous reminder calls for our clients, about a 15 to 30 day balance. We also send reminder letters, if requested, This service is done as your office or ours, usually on these type of balances, clients request, we call as them.
Commercial Collection Services - Our services are tailor made to meet your individual requirements. We work as a team with you in order to maximise your cash flow & reduce your debtor days.
Commercial collections website: www.gdcollectionagency.com
Our Collection Agency Services are broken down in Medical and Other Commercial Collections.Our Medical division deals with collection for every type of medical professional and hospitals. Our Other Commercial Collections Group deals with any other type of service entity.
We have a professional and competent staff, including bilingual employees in each department, and all our trainers and supervisors are credit industry certified.

Our client servicing department is dedicated to reviewing your accounts, responding to your questions and assisting your own internal collection staff. A report of all your accounts can be generated, reviewed and delivered to you on a regular basis so that you are kept current on our activity and recovery.

What happens when you place an account for collection?

Communications from a collection agency convey immediate urgency to the debtor. We begin collection proceedings immediately upon receipt of your request by sending a letter advising the debtor that the account has been placed with ICC Debt Group By law, as a collection agency, we are required to inform the debtor of his rights and provide him with pertinent information regarding his past-due account. Therefore, in our initial communication we include:
  • The name of the creditor
  • The amount due
  • The fact that the debtor has thirty (30) days from the date of the letter to dispute the claim or request verification of the debt.
  • A pamphlet entitled “What To Do When You Receive A Collection Notice”

Our Fees

Once an account is placed for collection, ICC Debt Group charges a 15-35% commission on all monies that we collect, or all monies that are paid directly to you by the debtor during the time that the account is under contract with us for collection. If no monies are collected, you pay us NOTHING!
If an account is under $75.00, or over one year old, we charge a 45% commission, as the sooner an account is placed with us the better the chances are of recovery.
You will be charged if a debtor pays us or pays you directly. If the debtor pays ICC, we keep our commission and send you the balance. Payments are sent out monthly. If the debtor pays you, you must advise us IMMEDIATELY so we can invoice you for the commission. Reporting direct payments is required under the terms of our collection agreement.
Second placements are accepted at a 45% commission rate. We also offer In House Pre Collections at a flat rate based on volume. Commission rates for placements referred for litigation are independently negotiated. Returned merchandise/equipment as payment of claim: 40% of normal fee.
Payment’s made directly to you will be invoiced subject to the standard rates. ICC Debt Group invoice payment terms are “Payable upon receipt”.

Contact Us

Call us

(800) 784 -2301

East Coast Office

442 Fifth Ave,
Suite 1139,
New York, NY 10018

Email us

ron@iccdebt.com

West Coast Office

5551 Hollywood Boulevard,
Suite 1178,
Hollywood CA 90028

Get in touch

Give us a call or fill in the form below and we will contact you. We endeavor to answer all inquiries within 24 hours on business days.

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