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Start collecting past-due accounts today with InstiCollect

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Start collecting past-due accounts today with InstiCollect

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ETHICAL AND EFFICIENT DEBT RECOVERY SERVICES

IC System is a nationally recognized debt recovery agency. For 85 years, our
debt collection solutions have helped thousands of clients recapture the revenue
they’re owed.

Pick a Program


ARE YOU BEING CONTACTED BY US?

Have you received a letter or call from IC System? Need to make a payment or
discuss an account?

Consumer Help


PROVEN DEBT COLLECTION SERVICES BUILT FOR YOUR BUSINESS

It’s never easy to collect on unpaid invoices from people who are important to
your business. The ideal program will benefit you by making sure you get the
capital you’re owed while helping your customers through an easy user
experience. Partnering with IC System simplifies the process in two ways:

 * Customizable programs that are easily adjusted to meet your unique business
   needs. Choose from two options based on your unique needs: our two-stage
   Recovery Plus program or our low-contingency InstiCollect.
 * An ethical, consumer-friendly approach to debt collection that prioritizes
   the maintenance of valued relationships. Just because your customers owe you
   money doesn’t mean you don’t care about preserving your relationship — we get
   that, which is why we developed an approach that puts people first.

If you’re unsure where to start — don’t worry! We can help. Together, we can
review your accounts and goals to find the solution that best fits your
business’s debt recovery needs.

View Programs & Pricing


INSTICOLLECT

A debt collection solution for small businesses with 50 or fewer debts a month
in need of help collecting on past-due accounts with integrity.
View


RECOVERY PLUS

A two-phased debt recovery service with letters-only and intensive collection
treatments offered at a competitive flat rate. During the letters phase, you
keep 100% of the money recovered.
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WHAT MAKES US UNIQUE


NATIONWIDE DEBT RECOVERY SERVICES

100% US-based agency licensed nationwide with an average client tenure of 16
years


OVER 85 YEARS OF EXPERTISE

Proven collection strategies forged by our third-generation, family-owned
business


CONSUMER-FRIENDLY APPROACH

Focused on maintaining your partnerships through ethical methods that work


DATA SECURITY

Rigorously audited security and compliance protocols to protect your data


PAINLESS PROCESS

You need a simple but effective approach to your accounts receivable, and you
need it fast. Our debt recovery services make it easy to pick a product,
securely place accounts, and start to improve the financial outcomes of both you
and your consumers.

See How it Works



NOT SURE WHERE TO START FOR YOUR BUSINESS?

Talk to our experts for help developing a comprehensive debt collection solution
for your business. We’ll discuss your goals, accounts receivable inventory, and
other important factors to determine the best path to recovered revenue.

Contact Us


IS YOUR COLLECTION PARTNER READY FOR REGULATION F?

The CFPB has implemented new rules, known as Regulation F, requiring collection
agencies to obtain additional information from creditors sending past-due
accounts for collection.

Regulation F has changed the collection industry. Learn what that means for your
business.

Read More
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© 2024 IC System, Inc. All Rights Reserved.
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