Posted Date : August 22,2019
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : DEBT-0533
Government Authority located in Spring Hill, Tennessee; USA based organization looking for expert vendor for debt collection services.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide debt collection services to collect delinquent court fees, fines and utility bills and other charges due the city to the government authority located in Spring Hill, TN.
- Accept electronic file of delinquent fees, fines and utility bills
- Pursue reasonable collection efforts in a professional, vigorous manner
- Establish a secure trust account for the deposit of all city collection
- Submit all collected fees and fines to the city within 45 days after collection
- Report monthly on all outstanding accounts in collection to include account name, balance owed, last collection date, last collection effort, and actions to be taken
- Maintain current licensure and any appropriate bonding as a collection agency with the state
(2) All question must be submitted no later than August 30, 2019.
(3) Contract period will be for three years.
[C] Eligibility:
- Onshore (USA Only);
[D] Work Performance:
not applicable
Budget :
Deadline to Submit Proposals: September 12,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
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Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : DEBT-0533
Government Authority located in Spring Hill, Tennessee; USA based organization looking for expert vendor for debt collection services.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide debt collection services to collect delinquent court fees, fines and utility bills and other charges due the city to the government authority located in Spring Hill, TN.
- Accept electronic file of delinquent fees, fines and utility bills
- Pursue reasonable collection efforts in a professional, vigorous manner
- Establish a secure trust account for the deposit of all city collection
- Submit all collected fees and fines to the city within 45 days after collection
- Report monthly on all outstanding accounts in collection to include account name, balance owed, last collection date, last collection effort, and actions to be taken
- Maintain current licensure and any appropriate bonding as a collection agency with the state
(2) All question must be submitted no later than August 30, 2019.
(3) Contract period will be for three years.
[C] Eligibility:
- Onshore (USA Only);
[D] Work Performance:
not applicable
Budget :
Deadline to Submit Proposals: September 12,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
