Commercial Collection Agency - Commercial Collections
Commercial Collection Agency - Commercial Collections


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Current Clients monitor their commercial collection accounts, generate reports and communicate with us instantly 24/7.

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Miller, Ross & Goldman
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Miller, Ross & Goldman is a BBB Accredited Business. Click for the BBB Business Review of this Collection Agencies in Cedar Park TX
Click to verify A+ BBB Accreditation

The Int'l Association of Commercial Collectors
The Int'l Business
Brokers Association
Texas Commercial Collection Agency Association
Board Member:
The Texas Commercial Collection Agency Assoc.

Frequently Asked Questions

1. How does your Debt Collections service work?

2. How long will it take for you to collect ?

3. I'm concerned that if I use your service, I might alienate my customers.  Feedback?

4. How long should I wait before I utilize your service?

5. What is the process if you can't collect and a lawsuit is necessary?

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How does your Debt Collections service work?

In two words, extremely well.  Of course we know that's not the answer you wanted so please read on.  Clients can submit their B2B (Business-to-Business) accounts using our Express Placement Form on the right side of every page on our site, or click here for our multiple account placement form.  In either case, upon submission, instructions will follow for providing the necessary documents in support of each debt obligation to our office, such as invoices, contracts, purchase orders, credit applications, etc.

Our fees are 100% contingency based, which means we're only paid upon successful monetary collection of your past-due accounts.  Please click here to review our fee rates.

Our staff will utilize a combination of diligent telephone contact, in depth skiptracing techniques, strategically timed letter, fax and email campaigns, face-to-face contact and local attorney intervention when indicated.  We can also facilitate formal legal action in all 50 states when necessary.  Please click here for an overview of our collections process.

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How long will it take for you to collect ?

Although there are many factors which may result in a slower than ideal resolution, in most cases our collection efforts will yield positive results within 10-30 days.  We can often recover accounts within just a few days from placement provided they're placed with us in the earlier stages of delinquency. 

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I'm concerned that if I use your service, I might alienate my customers. Feedback?

This is certainly an understandable opinion, given the tactics that some competitors employ to collect money. So, do your due diligence and check out any potential vendor thoroughly.

I think you'll agree that any company could potentially alienate a customer for many reasons.  A customer may become dissatisfied due to just one of many aspects of their experience failing to meet their needs, hopes or expectations in some way.  But if any customer fails to pay as agreed for the goods and/or services your company provides, and your reasonable attempts to collect have failed, than hiring a qualified professional that has the expertise and resources to get the job done should be a risk you're willing to take. Yes, a customer may get upset for being sent to collections, but few individuals are happy-go-lucky in the midst of a financial crisis.  Anger and frustration are par for the course, and are often emotions that simply must be carefully dealt with while taking positive steps toward a resolution.

That being said, we completely understand and are sensitive to your desire to maintain solid business relationships with good customers who may only be experiencing a temporary financial setback.  We always strive to conduct our efforts in a manner that serves to preserve, salvage and elevate your customer relationships when possible.  We often receive compliments from client customers, many of which have also become clients after satisfying their debt.

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How long should I wait before I utilize your service?

If a customer is late more than 60 days and isn't communicating with you, you shouldn't wait any longer to place the account with us.  Customers who are communicating their intentions to pay, yet still become 90-120 days past-due should be placed for collections immediately.  Although we often recover accounts well over a year past-due, waiting too long to place an account can be a costly error in judgment.  Click here for published collection statistics.

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What is the process if you can't collect and a lawsuit is necessary?

Although the majority of claims placed with us for collection will be recovered without the need for legal action, sometimes a lawsuit may be necessary to protect your financial interests.  Please click here for details on how these claims are handled.

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Collections Statistics:
Waiting can be costly

The longer you hold onto past-due accounts, the less value they retain.  An account aged just 90 days statistically has a 73% chance of being collected in full, in today's economy.
The current trend has creditors waiting 6 months before placing accounts for collection. At that point, their value has statistically diminished up to 50%.

Click Here For An Illustration


Client Testimonials:

"Miller, Ross & Goldman is the only collection agency our company has found that truly delivers what they promise.  We've used 6 other collection agencies and 2 attorneys before being referred to MRG by another satisfied Client.  It's amazing what happens....

Click Here For Testimonials

Beware of Agencies Charging Rock Bottom Fees!:

Many of our Clients have had bad experiences with collection agencies chosen primarily based on very low fee rates.  Choose an agency with a great track record of success that will truly represent your company in a highly professional and ethical manner. 

Miller, Ross & Goldman provides the highest quality services at fees which are highly competitive, and equate to the cost of doing business with a collections vendor who has the staff and experience to maintain and elevate the good business reputation you've worked so hard to earn.

How To Place Your Accounts:

Please complete our Express Placement Form on the right side of this page, or click here to place more than 1 account.




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Express Placement

Place a B2B account ($1,000 and up) for collection fast using the form below.  We'll get started immediately.

New Client
Current Client
Client Company*
Contact Name & Title*
Contact Phone*
Contact Fax*
Street Address*
City, State & Zip*
Email Address*

Debtor Info:

Company Name*
Contact Name & Title*
Street Address*
Debt Description*
Excuse for Nonpayment
Amount Owed*
Select Rate
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Please check here to confirm your acceptance of our terms below.  Your Agreement will also be available to print after you click the "Submit"  button.