Services:
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Introduction And Overview

Business owners and managers know that people will shop more often and spend more money at a place of business that accepts and makes check writing easy. With CHECKMATE on your side, you can accept checks with confidence and not worry about spending your precious time trying to deal with bad checks. With Checkmate, each returned check recovery is handled in the same professional manner in full compliance with local statutes and the Fair Debt and Collection Practices Act.

How CHECKMATE can help you

• Your bank releases all returned checks directly to CHECKMATE, reducing collection time.
• CHECKMATE mails same-day notification to the client of the returned checks.
• The collection process begins immediately, returning a positive cash flow as soon as possible for the client.
• The check passer pays the fees. The client receives the face value of every check collected, plus $5.00. You don’t lose anything!
• If a check is deemed uncollectible, you have the choice of having the check returned to you, or, CHECKMATE will file the check for prosecution with the State’s Attorney’s office. (Less than 10% of bad checks need to be filed for prosecution)
• Statistical reports and inventory reports are available upon request, or automatically each month.
• You keep your customers, we collect the checks

Frequently asked questions regarding check recovery services

Is there a monthly fee for check recovery?
-Absolutely not, we recover your checks for free.

How much does your check recovery service cost?
-There is no charge for our check recovery service.

Other companies charge me to call their office. Do you?
-We do not charge you, your company or your employees when you call our office.

How much does your check collection service cost me?
-Nothing, the service is absolutely FREE.

How much do you deduct from collected checks?
-Nothing, we pay you 100% of all collected checks plus $5.00.

No other collection company collects my bank fees, do you?
-Absolutely!

Will you accept "account closed" "refer to Maker" "two-party" checks?
-Yes, we even accept "Stop Payment" checks for bad debt collection.

Do you send me a detailed collection statement?
-Yes, we can send you statements based on your needs. We can also set you up on our secure Customer Relationship Management (CRM) website, which enables you to track the status of your check collections, any time.

Do you supply me with signs to post in my store at no charge?
-Yes, register and door stickers.

Most companies have hidden charges, do you?
-No! We do not.

How can you provide this service for FREE?
-Our service is paid for by the check writer who created the problem.

How much paperwork do I need to complete to start check collection?
-Only two things are needed: a one page bank authorization form and the original of the bad check(s).