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  • Pre-Collect Services

    Our PRE-COLLECT Program offers businesses the opportunity to collect directly from the consumer. Correspondence is conducted on the clients behalf without any apparent collection agency involvement, and placed on a time schedule to assist the business with their receivables. This program is custom tailored to each business needs. It is highly effective and cost efficient.

    Any business knows that "time is money" and when it comes to most businesses that means you don't have much time to play around. You're just too busy! The last thing you have time for in your hectic schedule is dealing with delinquent accounts. Well... at OMNI we can help you free up your valuable time, and make it profitable too.

    Our Key Benefits:

    1. Maximized Recovery Rates.
    2. Highly Cost Effective.
    3. Minimize Expenses.
    4. Always Available Support Staff.
    5. Designed to Complement your In-House Collection Efforts.

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    At OMNI we offer a proven Accounts Receivable Services Program that is second to NONE.

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    Accounts Receivable

    With our Check Recovery Services in most cases our notice beats the consumer Bank in notifying the consumer of the dishonored check.

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    Check Recovery