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Debt Collection for Glass Repair Companies

Glass Repair debt

Glass replacement and repair companies assist clients whenever glass breaks or loses alignment. Common glass repair services include replacement of double pane windows, windshield, laminate glass repair and other breakages involving mirrors, storefronts, partitions, shower doors and glass closures, Glass repair companies can be privately owned and operated, or work as a franchise of a larger organization (like GlassDoctor). They serve both residential and business customers.

It is very common for Glass repair companies to have several accounts receivable, many of which are eventually written off as a complete loss in accounting books. To minimize losses due to unpaid bills, it is important to have a good receivables strategy. Accounts that have not paid after 60-90 days, despite regular payment requests such as reminder calls and mailing invoices, have little chance to get resolved ever. Usually, the effort put into follow-up on these accounts after 90 days goes waste because the little recovery that happens from a handful of late-paying accounts, gets wiped off by the time and cost that gets put in to attempt recovery from your overall delinquent accounts.

Once payment has been due for over 90 days, Glass repair should definitely take full advantage of the two-step collections process offered by collection companies (Attorney-crafted “Collection Letters” and “Collection Calls” from an Expert Debt Collector). Collection agencies are extremely effective and efficient in collecting money.

Collection Letters Service
  • Upfront cost for 5 Collection Letters is about $15 per account.
  • Debtors pay directly to you, no other fees. Low cost option.
  • Good for accounts less than 120 days past due.
Collection Calls Service
  • Contingency fee only. No upfront or other fees.
  • Agency gets paid a portion of the money they recover.  No recovery-No fees.
  • Best for accounts over 120 days. A debt collector calls debtor many times.
  • If everything fails, a possible Legal Suit if recommended by the attorney.

Need a good debt collections agency: Contact us

While you focus on expanding your business, meanwhile collection agencies work as an extension of your office to recover money from your past due accounts.

Filed Under: Debt Recovery

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    Note: Nexa is an information portal that helps businesses and medical practices to find a good collection agency at no cost to them. We are not a collection agency. We do not perform any collection activity, nor take payments, nor do any credit reporting. Leads shared with shortlisted agencies with Low Contingency Fee and High Recovery rates.

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    Copyright © 2025 NEXACOLLECT.COM | All information on this website is for general information only and is not an experts advice. We do not own any responsibility for correctness or authenticity of the information, or any loss or injury resulting from it. Nexa is not a collection agency. Relevant inquiries are contacted by our shortlisted collection agency partner(s)

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