MORE THAN 30 YEARS
Copyrighted Proprietary Collections Process
The RMI Value Proposition
MAXIMIZE YOUR RECOVERY
Receive 6 to 8 cents higher per dollar outsourced to our care
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.