Delinquent receivables:

Fairway works with clients of many types to recover delinquent receivables:

• Medical and dental practices
• Banks and credit unions
• Governmental agencies
• Professional services receivables
• Property management
• Existing judgments and promissory notes
• Retail open accounts

Commercial receivables:

Experienced in commercial receivables, we can tailor a program for collecting business to business debts, recognizing their unique challenges. Our collectors receive specialized training for this class of debt and our legal department is equipped to handle the nuances of commercial debt.

Dishonored checks:

Fairway handles dishonored and NSF checks quickly and efficiently, often at no charge to our client (call for details). We provide the required notice of dishonor, eliminating the need for you to worry about compliance with check collection laws. Clients who use our complete check collection service eliminate the hassle and expense of handling returned checks in their office. Fairway, working in partnership with the National Check Network/ECHO, gives our clients their choice of additional check services designed to enhance cash flow and decrease overhead costs:

• Check verification database checks
• Check guarantee programs
• Electronic check re-presentment

Business resources:

Fairway has a variety of additional services our clients use to build their businesses:

• The Collection Notes monthly newsletter has news about collections, receivables, and fun.
• We have a broad assortment of creditor seminars on subjects ranging from managing receivables to preventing identity theft.