C.Tech Collections, Inc. provides our commercial accounts with a full service collection effort that includes a series of collection letters designed to elicit a timely response from the debtor.  There will be follow-up phone calls to further enhance the payment response.

Should circumstances warrant, our collection approach can be customized to fit your company's individual circumstances.

Once the collection effort has been exhausted and the likelihood of legal recovery has been determined, C.Tech will refer the account for litigation, upon your approval.  C.Tech works with a network of attorneys in New York, New Jersey and Florida.

Among our commercial base we count Retail and Wholesale clients as well as Municipalities and Financial Institutions.