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Copyright 2006
Int'l Collection Service, Inc.
( all rights reserved )

 
 
Start Recovering Your Money In Three Easy Steps
 
You can begin collecting your past due accounts receivable in three easy steps.
(See Below)

OR, you can call our Internet Marketing Team at 1-800-868-2540 for more information.

OR, click here for our on-line response form.


STEP #1

STEP #2

STEP #3

Print & Sign The
Authorization to Collect

Click the link below, and print the Authorization to Collect form. 

Gather The Necessary Information
Click  the link below for a listing of the documents needed to begin collecting your past due accounts.

Fax Authorization & Information
Fax the Authorization for Information to ICS at 1-800-868-2518, or click through and print the free fax cover page below for easy submission.

 
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Orthopaedic Ctr

"[ICS is] very professional and have provided excellent service.  On our first week of giving them accounts to work, we were presented with a very large reimbursement.  I found this to be very impressive."

Guaranteed Results

ICS will collect 40% more than your current agency in 90 days or pay you the difference in CASH.  Guaranteed!