Account receivable factoring


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Account receivable factoring

Account receivable factoringAccount receivable factoring


Getting into the slog of collections in a time consuming and tedious job. It involves phoning clients whose payments of overdue, sorting out masses of paper work, writing formal and threatening letters, following up with more telephone calls, seeing lawyers about summonses, waiting for the lawyers to deal with the summonses and in the end you find you have spent more time following up on the payment than it came to in the end.

So what other choice do you have? If you don't get yourself mired down in collections of debt, how will you ever recover your bad debts? The solution is simple - allow another party to take care of your collections so that you can get on with the real business in life. Performance Source is a collections company with well over 30 years of experience with the collection of bad debts.

Performance Source thrives on the challenge of collecting the debts where others fear to tread. As a company, Performance Source specializes is commercial recoveries and world-wide recoveries. Because each and every one of our collections is a challenge, we strive to succeed. If Performance Source fails at a collection, they are certain that not other collections agent will have better luck. We take on a far more effective than most collections agents by not just pushing letters and phone calls through, but by physically making contact with the debtor.

Performance Source will always deal with you collections in the most professional and courteous way possible. The founder of Performance Source designed a specialized accounts recovery system which manages both credit and collections systems. This approach and system are part of the secret of the success of the collections from Performance Source.

At Performance Source, the satisfaction of our clients is paramount. For this reason, we will deliver monthly reports on the progress make with your collections. We will always welcome your queries and give you all the details of progress made on the spot. We make contact with the debtor at least once a week and we aim to make contact at least 5 times in the first 30 days. This guarantees that the debtor doesn't have a chance to "forget" about the payment that needs to be made.

Our collections never come tangled a mass of strings attached. We never tie our customers into binding agreements relating to the collection. We do not charge our clients until the collections are complete, and unlike a number of other collection agents that take a percentage of your collection off as a collection fee, Performance Source will forward the payment from your debtor into your bank account, in full and without any hassles.

So if you are in need of having collections of bad debts done for you, if you cringe at the thought of begging clients to pay you or have no idea how to deal with a customer who point blank refuses to speak to you, then contact Performance Source, fill in the secure claim form on the Performance Source website or phone us with you query. We are always ready to help you.

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