WECALL™ Letter Series

The WECALL™ Letter Series allows for a win-win scenario, a mutually beneficial transaction for all parties. Companies get paid.
Customers appreciate the process and the professionalism.

You’ve worked hard for your money. We understand the frustration, inconvenience, and worry business owners feel when payments don’t come in on time. Missing revenue affects your bottom line and may strain the good relationship you have built with your customer. Further, now you must figure out the best way to go about collecting money owed for services rendered. STRESSFUL.

At Checkmark Collections™ we are here to help. Revenue recovery doesn’t have to be stressful for anyone. With our WECALL™ Letter Series, companies get paid and customers feel better. We have humanized the collection process by utilizing customer service approach letters.

The WECALL™ Letter Series allows for a win-win scenario, a mutually beneficial transaction for all parties. Companies get paid. Customers appreciate the process and the professionalism.

What is the WECALL™ Letter Series?

The WECALL™ Letter Series Collection Program is designed to prevent outstanding balances from aging by utilizing professionally composed non-aggressive letters. The ultimate goal is to avert any non-payment issue and to collect the outstanding balance, while maintaining the client relationship

WECALL™ Letter Series Program Benefits

  • No commission – no extra costs
  • All monies paid directly to you
  • Perfect for past-due accounts
  • PLUS, all accounts will automatically ROLL into 3rd Party Collections on Day 46

Stop non-payment issues before they start in two easy steps

1

Select Your Package or Subscription

Prepay a flat fee per account, and then let us get to work. Our system accommodates companies large and small, will work to recover 1 account, or 20, or 100! Packages, subscriptions, and discounts are available now. Call Checkmark Collections™ today to see which option best suits you and your business.
2

Create Your Easy-Access Client Portal

Check the status of your accounts anytime, anywhere! We’ll give you step-by-step instructions on how to set up your client portal and interpret your personal dashboard. With your 24/7 client portal, you’ll be able to:
    • Place New Accounts
    • Upload Accounts in Bulk
    • Upload Support Documents
    • Run Status Reports
    • Review Payments and Account Balances
PLUS, we will assign you your own Account Executive or Sales Associate for quick answers to any of your questions. Our job is to take away your accounts receivable headaches and help you GET PAID.