Contact I C System
For your convenience to contact I C System We have provided all possible information of I C System. You can contact I C System on the given phone number 1-888-735-0516. To know the address location of I C System it is also presented here Minnesota, United states of America.. Contact them by sending email to I C System you will find an email address here clientservice@icsystem.com. To know more about I C System, go to their website www.icsystemconsumer.com. and collect all possible information from there. You can contact them from their website also.
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I C System is Associated With and Known as:
I.C System is a big debt collection company headquartered in Minnesota, the United States of America with close to 75 years of Collections Industry. IC system is the equal to one-person shops for various biggest Fortune 500 businesses in working today. IC system provides accounts receivable management services to big and small businesses, agencies of healthcare of dental, (hospital, professional, veterinarian and others), financial service, communications, commercial, retail, utilities, government, and educational industries. Ic system was founded in 1938 made by the third generation of the Erickson family by passing and increasing company's stay in first party call center solvents and third party flate fee debt recovery and collections. Ic system has quality service, courteous nature, and reasonable rates and collection services. Ic systems are expert in giving innovative solvents to fulfill the needs of customers. IC System with family nature provides service and stability from Three generations.
Services of Ic system
1.Premier Collect: Premier Collect presnts a number of collection services for Consumer accounts ($50 minimum balance), Hard-to-Collect Debts, High-balance Accounts Optional services like non-ligation Attorney Referral 2.Recovery Plus: Recovery Plus is a two-phase debt recovery program requires a third-party to recover past-due accounts. In Phase I-consumers get a number of letters for a small flat fee unpaid by mail at strategic levels almost five logically-worded collection. All conceivable is sended to customers and get 100% of the money recovered. The“softer” collection guarantees the business of customers. In Phase II- accounts achieved tough recovery with more direct letters, skip tracing, professional phone contacts, and credit reporting to three national bureaus.
3.Fixed Fee collections: IC system presents various but in one accounts and not permitted to pay other dollar. Ic system makes mind peaceful by sending letter or by calling.