Collection Services

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Address: 5250 Grand Avenue
Gurnee, IL 60031
Business Address2: Suite 14-122
Contact Name: Andrea Schlack
Contact Name 2: Dennis Adams
Business Phone Number: 847-265-0400
Business Phone Number 2: (847) 265-0400
Business Fax: 847-265-4377
Website Address: http://www.picb-us.com
Business Description:

“Welcome, and thank you for considering our credit and collection service as a benefit to your company.

We are dedicated to the Graphic Arts Industry:

  • National Coverage
  • Dedicated Staff
  • Personalized Service
  • Easy Internet Access
  • Contingency Fee For Collection Services
  • Discounted Rate For Participating PIA Affiliate Members
  • “Fair Debt” / “Fair Credit” Compliant

Whether you need training in credit granting procedures, assistance and tools for risk analysis, or professional debt collection of your delinquent accounts, our staff of dedicated managers pledge to provide you superior service at affordable rates.

Debt Collection:

2% discount off our fees for Printing Industries of America members.

Ask your PCMA manager for details.

A 20% contingency fee is charged for all monies collected at the agency level, or a 35% contingency fee applies when your money is collected with the assistance of one of our many cooperating law firms. No claims are forwarded to an attorney without the client’s permission.

Should your customer refuse to cooperate and a lawsuit is recommended, the attorney chosen to represent you agrees to not charge a retainer for his services. All costs needed to maintain your case are your responsibility, however, no costs are incurred without obtaining prior permission. All costs are requested in advance.
Legal expenses vary in each jurisdiction.

Below are the industry averages:

*If your claim is under $50,000.00 the average cost is $500.00.

*Claims exceeding $50,000.00 generally cost approximately $1,000.00.

Costs advanced are used to pay the various court and sheriff fees incurred to pursue your rights. Unused costs, or costs recovered through litigation are refunded.
Exceptions to the above will apply for the following:

* If your debtor is located in a foreign country.

* Defense of a counter-claim.

* Any secondary actions.

* Any non-collection referrals.

Click to submit a customer for collections

How do businesses reduce loss due to poor, non-paying customers?

Know your customer beyond the “hand-shake”.

Businesses that routinely verify customer information and perform a proper risk analysis prior to granting credit save time and money.

To do this, order our internet-based Due Diligence Report: $60
Click to submit a request for due diligence research.

* We research public records and provide an easy-to-read, detailed report of our findings within 72 hours that covers some of the following items:

* Verify the address and phone

* Verify corporate status

* Law-suit and civil records

* Land records

* UCC & Lien Records

* City, County, & State Licensing