Debt Collection Agency
PLEASE NOTE - The collection organization described on this page is NOT affiliated with Database Systems Corp. and information about this collection agency was found on the internet. DO NOT call DSC for information about this company - use the contact information provided below.
Database Systems Corp. provides the technology and products that can improve the productivity of your debt collection department or organization.
Our debt collections phone system with message broadcasting and IVR features can call your past due accounts and play a pre-recorded message.
This message may contain specific client information including the action the individual needs to perform to bring the delinquent account current.
But this technology can only help your organization if it is backed by an experienced debt collections agency or professional payment recovery organization.
The following organization provides debt collections services. Information presented on this page was provided by the company or public information published on the company's website. Database Systems Corp. does not warrant the accuracy of this information. For current information, please visit the company's website listed below.
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Hampton Associates was the first commercial collection agency to introduce a fully Web-enabled client focused debt collection solution and we continue to drive innovation in order to bring added value to the client/agency relationship.
Call us for a no obligation live demo and see for yourself.
Company Profile Information
Hampton Associates, Inc.
P.O. Box 505
Pittsboro, IN 46167-0505,br>
Telephone: (877) 862-6340
Additional Company Information
Hampton Associates is your full service B2B debt collection solution! Hampton Associates provides a one stop solution for all your commercial collection agency requirements. Our clientele represent a broad cross-section of domestic and international manufacturing, service and distribution companies. The following highlight some or our service offerings. We invite your inquiries and look forward to serving your commercial collection needs.
Once an account is placed with HAI for collection, it is in your best interest to refer all debtor inquires to our agency. Please report any payments received directly by your offices so that we may best serve you. Please forward any debtor correspondence you receive so that we can address any issues raised.
Quick Payment Of Recoveries is expected by clients. Hampton Associates, Inc. will deduct fees and/or commissions earned from payments received at our offices. We will remit the net proceeds to your company as soon as the debtor's check has cleared their bank. Cash equivalent payments are processed weekly. Payment's made directly to you will be invoiced subject to the standard/negotiated rates. Hampton Associates, Inc. invoice payment terms are "Payable upon receipt".
Outsource Your Debt Collection Dialing At Our Call Center
DSC can provide your organization with a turnkey debt collection dialer and voice prompting system. But you can also outsource your debt collection and late payment calling application at very affordable rates through our call center.
This "TRY BEFORE YOU BUY" option lets you experience the productivity gains that are achievable through automation.
Contact DSC today for a free estimate.
Online Client Service Center
Database offers its clients both inbound and outbound telemarketing services with the ability to manage their own IVR and Voice Broadcasting campaigns online. After signing up for our call center services, you can login to your own account with a unique user id and password. IVR clients can view activity reports on a real-time basis.
Voice Broadcasting clients can download voice recordings and call lists and even manage the start and end of their calling campaigns that are operating at our IVR call center. Users can view call campaign reports and the percentage of completion. To visit our Database Service Center, click on the Call Center Outsourcing link.
Debt Collections Predictive Dialer Features and Benefits
- Consistent Collection Agency Messages
- Detailed Debt Information Included in Messages
- Message Escalation Based On Prior Calls and Debt
- Late Payment and Over Due Account Reminders
- Greater Call Volume and Contacts using Debt Collection Dialer
- Maximized Debt Collection Call Productivity
- Increased Debtor Information Management
- Work At Home Debt Collector Service Agent Option
- Increased Debt Collection Call Success
- Past Due Account Reminders
- Enhanced Cost Savings at Collection Agencies!
- Improved Collection Agency Control
- Efficient Use of Resources
- Expanded Information Capability
Contact Database Systems Corp. Today
Contact DSC to learn more about our debt collection dialer for collection agency and debt collection service products.