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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!

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:

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:
Collection Agency Services – Where we initially send out a demand letter, then proceed to report to all 3 credit bureaus and call consistently, and continue with letters, also at some point if account not paid, will review account for litigation.
Pre- Collections / Soft Collections - We provide courteous reminder calls for our clients, at about a 15 to 30 day balances. 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: 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.

Our Fees
Once an account is placed for collection, ICC Debt Group charges a 20-35% 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 collections. If no monies are collected, you pay us NOTHING! Commission is really based on volume of accounts placed for collections.