Posted Date : December 01,2020
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : DEBT-0848
Government authority located in Little Rock, Arkansas; USA, based organization looking for expert vendor for collection and probate services.
[A] Budget: looking for proposal
[B] Scope of Service:
(1) Vendor needs to provide collection and probate services for the collection of delinquent revenue to the government authority located in Little Rock, AR.
- referring accounts to a licensed collection agency or an attorney for collection, limits numerations on collections of accounts
- Federal and State regulations regarding fair debt collection practices
- Paying all cost involved in the collection of the assigned accounts, including, but not limited to litigation and transportation
- Accepting and processing credit card payments via telephone for Visa and MasterCard as a minimum requirement
- Immediately returning all accounts still pending upon termination of contract with any party
- Provide Monthly reports detailing the status of each account, including the customer name and number, beginning balance, collections received during the month, current balance and collection status.
(2) All questions must be submitted no later than December 7, 2020.
[C] Eligibility:
- Onshore (USA Organization Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: January 04,2021
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
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Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : DEBT-0848
Government authority located in Little Rock, Arkansas; USA, based organization looking for expert vendor for collection and probate services.
[A] Budget: looking for proposal
[B] Scope of Service:
(1) Vendor needs to provide collection and probate services for the collection of delinquent revenue to the government authority located in Little Rock, AR.
- referring accounts to a licensed collection agency or an attorney for collection, limits numerations on collections of accounts
- Federal and State regulations regarding fair debt collection practices
- Paying all cost involved in the collection of the assigned accounts, including, but not limited to litigation and transportation
- Accepting and processing credit card payments via telephone for Visa and MasterCard as a minimum requirement
- Immediately returning all accounts still pending upon termination of contract with any party
- Provide Monthly reports detailing the status of each account, including the customer name and number, beginning balance, collections received during the month, current balance and collection status.
(2) All questions must be submitted no later than December 7, 2020.
[C] Eligibility:
- Onshore (USA Organization Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: January 04,2021
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$