Maritime Accounts Receivable Services
PhoneToll Free: 1-888-234-7175
Email: eric@maritimeaccounts.com
Methods of Payment: Cash, Cheque, Email Transfers, Online Banking with all Major Banks.
Phone toll free: 1-888-234-7175 Fax: 1-888-239-7175 Email: info@maritimeaccounts.com
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(C) Copyright Maritime Accounts Receivable, 2001-2012 Website designed and hosted by WDTD
We guarantee our clients that we will make calls on files assigned under $300.00, most agencies do not!
Maritime Accounts provides results and competitive rates.
We operate on a no collection/no fee basis.
Rates may vary for large balance account; please contact us for more specific rates.
Email: eric@maritimeaccounts.com
DEBT COLLECTION SERVICES
COLLECTION RATES:
Skip Tracing - $75.00 per locate
Outsourcing - rate depends on volume
Retail Collections - age balance 120-180 days, Rates ranging from 20%
Commercial Collections - age balance 60-90 days. We offer competitive rates, for further information, please contact us.
COLLECTION SYSTEM:
M.A.R.S. uses the " Comtech Systems Inc. Collect CV version 11.3.2 collections system database.
Our trust statements are sent out to all of our clients by the 5th working day of each month. Most agencies do not send theirs until the middle of each month.
M.A.R.S. utilizes Equifax Canada for all credit reporting services at no additional cost to you.
Maritime Accounts Receivables Service: A full service debt collection agency covering the Nova Scotia, New Brunswick, Prince Edward Island and Newfoundland area since 2001