When should you place an account for collection with BCS?

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Every day that goes by after an account is overdue, you are less likely to collect the full balance. Time is the enemy for overdue receivables; action is imperative.

If you find that many of your business accounts exceed 30 days outstanding, you should consult with BCS about providing outsourcing solutions, supporting your Accounts Receivable system or providing Early-Out Collection services.

BCS third party collection services should be utilized when any of these conditions are present:

  • Your account is 90 days outstanding (or less depending upon your industry profile)
  • The debtor has broken two promises to pay the account
  • You cannot get ahold of the debtor
  • The account is disputed and the debtor refuses to pay the full amount
  • Deadlines have not been met to pay the account

Sales Required to Offset a Write-Off

Loss of: 2% profit 4% profit 6% profit 8% profit 10% profit
$500 $25,000 $12,500 $8,333 $6,250 $5,000
$1,000 $50,000 $25,000 $16,666 $12,500 $10,000
$5,000 $250,000 $125,000 $83,333 $62,500 $50,000
$10,000 $500,000 $250,000 $166,666 $125,000 $100,000
$15,000 $750,000 $375,000 $250,000 $187,500 $150,000
$20,000 $1,000,000 $500,000 $333,333 $250,000 $200,000
Contact Us
Bison Credit Solutions
3402 – 8th St SE

Tel: (403) 263 7670
Fax: (403) 263 7623
Email: inquiries@bisoncredit.com

About Us

BCS (Bison Credit Solution) is a third party collection agency that provides a full range of collection, litigation and accounts receivable management services to recover outstanding consumer and commercial debt.

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