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Bill Recovery for Spa, Tanning Salon and Massage Parlors

Massage Parlor debt

Massage parlors intend to de-stress clients with a gentle touch, but many customers leave behind huge stress in return for these parlors by not paying for the services they just received. Accounts receivable is an ongoing problem for these businesses, and there is very little they can do themself to recover the unpaid bills.

Accounts receivable may also result from a dispute regarding services received, damages, non-payment of recurring charges, bounced checks due to non-sufficient funds, or reversal/dispute of a credit card payment.

Owners of Spas, Salons and Massage parlors have to deal with all the complications of running a small business. The expenses of operating these centers are quite high. Non-payment for the services rendered by just a few customers can induce severe cash flow issues for these businesses.

The internal staff of a massage parlor is not skilled enough to collect money from those tough customers. If you keep proof of the services provided to your customers, then a debt collection agency can be your best partner for recovering money from defaulters. Evidence of services provided to a customer is essential because debt collection laws permit debtors to demand written documentation that they really owe money. If the invoice or backup documentation regarding the debt information is not provided after an account is in collections, all collection activity is stopped, furthermore it can result in many other legal complications too.

Contact us for your debt collection needs.

Information such as –  Debtor’s full name, address and phone are a few essential pieces of information that are also required to initiate the collections process. And, of course all services rendered by corporate or private massage parlors must be 100% legal.

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 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.

 

Check here: Cost of hiring a collections agency

 

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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