C B C S  I N C.

doing Professional FULL-TIME Collection Services since 1964

OVER 40 YEARS of continues Collection Expertise

offers  Collection Services as follows:

           A.  NO RESULT NO PAY (NO ADVANCE PAY) BASIS:

1.      Current Accounts (Account up to 60 Days Only)……..…………………...  10%

2.      Delinquent Accounts - Standard Rate   (Straight ) .………………………  25%

(Accounts found Moved out/Disputed – handling fee … P525.00) 

3.      All Lending & Skiptracing Accounts ( Incomplete Information) ………  50%

4.      All Collected Add-on Interest & Collection Fee…………………….……….. 50%

5.      International Accounts all over the world .………………………………….. 33.33%

           B.  SPECIAL BILLING COLLECTION/LEGAL LETTERS:

                1.  First Collection Notice      ……………………………………P 325.00 

                    ( For all current accounts up to 2 months only)

2.     Second Collection Notice/Suit Notice ……………………………………… P 325.00

( To be sent after 30 days if the debtor/s did not respond

      or  pay his/her account )    

with the following conditions and requirements:

1.     Submit to CBCS, INC. the correct name/s of the debtor/s

2.     Correct address/es of the debtor/s both Office and Residential

3.     Cellphone number/s, Telephone number/s, Fax number/s and e-mail address/es

4.     Certified delivery receipt/s, invoices or Contract for Collection

5.     Certified amount due for collection

6.     any other documents to justify and support your claim

Call up our hotline: 522-2038; 521-6867; Fax no. 521-6867

E-mail Address: cbcscollections@cbcsinc.com.ph

Website: www.cbcsinc.com.ph

Address: BMC Bldg. 1, 2387 Sergio Osmeña Highway

                (bet. Vito Cruz & San Andres), Manila

Please call up Ms. Imee Manaog our Telephone Collection Officer