WHEN TO PLACE AN ACCOUNT
WITH Credit Bureau of Stark County, Inc.

The customer does not respond to the first invoice.
Payment is not made within terms.
The customer makes repetitious, unfounded complaints.
The customer denies responsibility.
The customer is a skip.
The customer fails to keep in contact.
THE LONGER YOU KEEP AN ACCOUNT ON THE BOOKS,
THE LESS CHANCE THERE IS OF COLLECTING IT.
To maintain close control over bad debts place them with us!

More Credit Problem Indicators:

Non- sufficient funds check (NSF)
Debtor never available
Extreme changes in payment habits
Broken promises
Unfounded disputes
Operating at a loss
Biggest Customer went bankrupt
Changed banks
Growing faster than planned
Facing cash flow problems
Disputes with partners or principals
Poor working capital position
Heavy indebtedness
We are needed if a customer is:

Habitually slow paying
Skips, runs away from debt
Tries to reduce debt through complaints
Changes jobs frequently
Does not return calls
Rude and will not work with you
Mail returned & phone disconnected
Once you place an account…

Once an account is placed with us, you cannot continue to add interest or any other fees. Cease sending out statements and any other collection efforts. If the debtor contacts you in any way, refer them back to CBSC, and let us know they have contacted you.