Increase customer contacts without increasing the workload of your
Accounts Receivable staff

Statistics indicate that the majority of any company's customers will remit payments if reminded on a regular basis that payments are due.

That’s why we created the Automated Accounts Receivable Letter Program, a simple, easy way to increase the number of requests for payment, which typically results in increased cash flow.

CGC’s letter program includes a series of letters that are customized to meet the appropriate collection stage. Statistics show that our collection letters are successful when they are sent in a series, with each subsequent letter increasing in severity.

Our automated collection letter program has strong controls and quick turn-arounds which ensures the appropriate letter is sent at the right time.