We provide courteous reminder calls for your clients regarding the payment
We also have a service where we send letters to your debtors
We can collect and enforce on your outstanding judgments
Welcome to ICC Debt Group. ICC Debt Group is a high volume debt collection service with experience in various industries, with state of the art systems. We are able to offer very competitive contingency rates, and the best service.
We know how important it is for you to get paid in a timely and professional matter.
ICC Debt Group adheres to all Federal and State collection laws.
Our staff is thoroughly trained and bring over 50 + years of professional consumer debt collection experience.
Our company objective is to become your partner and let you focus on your clients, while we address your debt collection needs.
ICC Debt Group Services
Business Analysis
Reports Analysis
Profit Planning
Estate Planning
Security Enhanced
Project Reporting
Estate Planning
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!
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:
Main Services
We 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 maximize your cash flow & reduce your debtor days.
Commercial collections website:
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 Debt Group, 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”.
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.
Get In Touch
Contact Info
350 North Bedford Road
Suite 1061
Mt. Kisco NY 10549
442 Fifth Ave Suite 1139
New York, NY 10018
539 West Commerce Street
Suite 1273,Dallas, TX 75208
1968 S. Coast Highway
Suite 2837
Laguna Beach, CA 92651
p: (800) 784-2301
nick@iccdebt.com