We are a full service collection agency and provide services for outstanding receivable accounts, payment plans, financing services and returned checks. Source Solutions also collects on accounts from commercial, leased equipment and retail accounts. We are results oriented and maintain these results by our overall experience, resources and an understanding of your business.

Our Pre-Collect Letter Series program can be tailored to your personal company needs. This one to three letter series returns 100% of the money which is collected and you are only billed for the letters that are mailed to the debtor.


Our Soft Collect process is for those customers who need to pay their debt on a partial payment basis. Source Solutions will work with those customers to set up reasonable payment plans, with interest charges and processing fees applied to the account.


If the time comes when a debtor has been given every opportunity to pay and still refuses to pay their debt, Source Solutions places the debtor into a Hard Collect status. Hard collect status debtors are typically turned over to our agency at a negotiated percent of gross collected dollars and for those accounts which need legal intervention, Source Solutions works in partnership with local legal representation.