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We value your business and we will guarantee our performance. Cedar Financial is committed to achieving the highest recovery of your lost dollars in the fastest time possible.
You may be asking yourself, how can you make this kind of promise? Because at Cedar Financial, our success record shows we are that confident we can resolve your accounts professionally and on time.
Within 30 days of EVERY claim placement Cedar Financial will:
We value your business and we will guarantee our performance. Cedar Financial is committed to achieving the highest recovery of your lost dollars in the fastest time possible.
You may be asking yourself, how can you make this kind of promise? Because at Cedar Financial, our success record shows we are that confident we can resolve your accounts professionally and on time.
Within 30 days of EVERY claim placement Cedar Financial will:
Our first request will be to submit validating documents you have on record to verify the account as default.
Upon acceptance, you will receive a detailed acknowledgment report from our Client Relations Department assuring that we have begun our collection efforts.
Any additional correspondence will be directed to Client Relations.
We strive to resolve your accounts quickly, efficiently, and amicably.
Open communication and routine contact is the key to quick successful resolution of your accounts.
Our trained agents will get to work, prioritizing contact with your customer, to gain an understanding for non-payment and resolve the matter quickly and professionally.
Our adjusters are trained to resolve disputes quickly and to avoid unnecessary delay tactics. Upon debtor dispute of the amount owing, our professionals will:
*Not Applicable to All Accounts and Discretionarily utilized.
When applicable and permitted by law, unpaid or unresolved accounts are reported to the national credit bureaus.
Cedar offers clients to internationally check credit reports and make informed decisions on how to proceed with business transactions.
We are dedicated to providing clients the most up-to-date financial information to make informed decisions.
Our first request will be to submit validating documents you have on record to verify the account as default.
Upon acceptance, you will receive a detailed acknowledgment report from our Client Relations Department assuring that we have begun our collection efforts.
Any additional correspondence will be directed to Client Relations.
We strive to resolve your accounts quickly, efficiently, and amicably.
Open communication and routine contact is the key to quick successful resolution of your accounts.
Our trained agents will get to work, prioritizing contact with your customer, to gain an understanding for non-payment and resolve the matter quickly and professionally.
Our adjusters are trained to resolve disputes quickly and to avoid unnecessary delay tactics. Upon debtor dispute of the amount owing, our professionals will:
*Not Applicable to All Accounts and Discretionarily utilized.
When applicable and permitted by law, unpaid or unresolved accounts are reported to the national credit bureaus.
Cedar offers clients to internationally check credit reports and make informed decisions on how to proceed with business transactions.
We are dedicated to providing clients the most up-to-date financial information to make informed decisions.
How Can We Help?
Request Your Free Quote
How Can We Help?
Request Your Free Quote
