Don't let your account receivables hold back your business. Make it our business.

Credit Bureau Reporting

It’s been proven. The average person or company is far more likely to pay a debt if they know that by failing to pay it, their credit rating can be negatively impacted. If you are handling your unpaid receivables in-house, you likely aren’t reporting your customers to the credit bureaus and your delinquent customers know it. This means a primary collection tool is lost. Turning over your delinquent accounts to Summit ensures these debts will be reported in a timely manner to all three major credit bureaus at no additional cost to you. We also ensure that all reported accounts are FCRA compliant and disputes are handled swiftly. At your request, you can opt-out of this service.


           Summit was there every step of the way with patience, good humor, and advice. We received payment in record time. I will definitely use Summit again for any of our debt collection needs.
Alison D., Credit Manager
International Distributor
           Summit AR handled the accounts extremely professionally and kept that quality working relationship with our client intact. Best of all we received a 75% recovery rate. I would recommend them to any company.
Micah B., Director
National Franchisor
           You've been able to get our problem accounts paid in full so that I can focus on more profitable activities
Owner
IT Systems Co.
           I've been very impressed with how quickly you've recovered on accounts we thought were lost for good... many thanks!
Partner
Law Firm
           You are definitely not the typical collection agency. I've experienced nothing but professionalism and unexpectedly good results versus my former agency... You actually give collection agencies a good name!
Manager
Medical Supply Co.

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Resource Center
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Click for the BBB Business Review of this Eviction Service in Champlin MNACA International - The Association of Credit and Collection Professionals - Member

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