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PROVEN EXPERIENCE

MORE THAN 30 YEARS

Copyrighted Proprietary Collections Process

The RMI Value Proposition

Collections

Our approach combines state-of-the-art technology and resources with expertise, experience and finesse.

Negotiation

The financial information and other pertinent facts that we gather on the front-end enable our collectors to negotiate from a position of strength.

Investigation

We employ sophisticated investigative resources to gather and analyze information that achieves optimal results.

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MAXIMIZE YOUR RECOVERY

Receive 6 to 8 cents higher per dollar outsourced to our care

Our approach

YIELDS

Maximum revenue recovery

An average yield 6 to 8 cents higher per dollar outsourced to our care.

Optimal customer retention

Our copyrighted process preserves goodwill and protects your image in the marketplace.

RMI client logistics

Customized reporting including status and accounting information on all accounts. Open line of communication.

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When your customer fails to pay for goods or services provided, why should you the creditor have to pay someone to collect your money?

No Cost Collections

The customer in default should be the one to pay. At RMI we are the industry experts at recovering the collection expense, on top of the principal balance owed to the creditor, when contractually permitted.

We are successful in recovering these costs between 20-25% of the time, making our client whole on their receivable. RMI will go the extra mile to capture these “hardest dollars to collect”. Clients will typically use us at no cost on 2 - 3 out of every 10 accounts. The difference to the creditor’s bottom line is substantial.