Our Services

HOW WE WORK…Global Credit Alliance works on a commission basis only and will exhaust all of our efforts and resources to collect the monies rightfully owed. If we don’t collect, you don’t pay!  During the collection process, our team of agents will provide you with an up-to-date status report of the file(s) you have submitted to our office for collection.  Along with the status report, our clients will be given a summary report itemizing all the monies collected for that reporting period along with the remittance of the payment(s).  TRY US FOR FREE!! IF WE DON’T COLLECT, YOU DON’T PAY!!

​

THIRD-PARTY COLLECTIONS

 

Submitting a claim has never been easier. Click here to file your claim.

At Global Credit, we will exhaust all of our resources and efforts to collect the monies rightfully owed to you or to your company.

Our collectors are trained to get payment in ful. They will create, locate, and verify all the information provided and will access different databases to gather additional information. We believe that the more information we have, the more power we have in collecting the monies rightfully owed.

After submitting your file(s) for collections, you will receive an acknowledgement report confirming your submission into our collections department for recovery.

 

Click here to submit your file(s) into collections.

 

LEGAL DEMAND LETTER PROGRAM

 

Late payments may cause frustration and stress on you and your company, Global Credit Alliance recognizes this and offers our clients the option to submit a claim into our office for PRE-Collection using our legal demand letter programs which are commission free.

These letter programs are pre-paid in advance and are used to advise your clients that their account has fallen behind and immediate action is needed.  They must contact you and work out a payment arrangement or payment options before our collection process takes place. Grace periods of 10 days are given in hopes of resolution.

Legal demand letter programs are purchased in blocks and can be used anytime to start the Pre-Collection process.

Click here to submit your file into our office using or legal demand letter program

 

SKIP TRACING

​

Unable to find your customer? Did your tenant run out on you without paying their rent?

Global Credit Alliance can help you locate new addresses, Place of Employment, Phone numbers, banking information and more.

Global Credit Alliance cannot guarantee a successful location but we will exhaust all our efforts and resources available to attempt to locate the individual.

Click here to submit your file into our office using our Skip tracing Department