How can I reach Peerless Credit Services?

>> We are located at 725 Maple Road in Middletown Pa. 17057. Our phone number is 1-800-745-8171 or 717-702-2000, and our fax number is 717-702-2007.

What accredited organization is PFS a member of?

>> We are Members of:

American Collectors Association

Healthcare Services Program

PA Collectors Association

How long have you been in business and how extensive is your experience?

>> Peerless began providing service in 1982.  We have combined average staff experience of over 10 years per employee.

What is your debt recovery rate and experience?

>> According to the American Collectors Association the national average recovery percentage for a collection agency is approximately 14%. We consistently have averaged 90% higher than that average! Unmatched results along with personalized service are the keys to our success!

When should accounts be placed with a collection agency?

>> Any time you are having problems collecting your money. Historically the percentage of accounts collected by in house efforts drops off considerably once an account reaches 60 - 90 days.

How can I begin placing accounts for collection with Peerless?

>> Either by mail, fax or dropping your file to our secure website.

How much does it cost?

>> Under our contingent collection plan, you pay nothing until we have done our job and have collected money for you.

How do I monitor the status of your progress?

>> We can customize the frequency of your analysis reports and account status reports to meet your needs.

Do you provide attorney services and when will I know if I need one?

>> Yes. We have an attorney that represents just Peerless Credit for debt recovery services in PA and a national network of attorneys that enables us to pursue debtors anywhere in the country. When it becomes apparent that the efforts of an attorney are needed to help collect an account, we will discuss this with you to get your approval.

How soon does Peerless pay us after successfully receiving payment from a debtor?

>> Payments are remitted to our clients on the 7th of every month.  Remittance can be by Net or Gross.

How do your rates compare to other commercial collection agencies?

>> Our rates are competitive for full service.  Our goal in every instance is to return you the largest netback amount possible, and  based on our experience and history, we have achieved some of the highest results in the industry!