Commercial Collection Solutions (CCS)
We are an owner-operated agency specializing in all types of commercial collections with a primary emphasis in the sporting goods industries. Within the sports industry, we have an extensive client base among snow sports, bike, surf, and apparel groups.
Our primary goal at CCS and our obligation to our clients is to maximize the return of every dollar assigned. We are often able to offset a good portion of your collection expense by demanding and collecting allowed finance charges. We are successful in accomplishing this goal because of our extensive experience, legal knowledge, and negotiation skills.
What sets us apart:
First and foremost, we are always available to discuss and strategize with you and lend our opinion and recommendation when asked. We pride ourselves in making every effort to return all calls and respond to all client emails the same day. Whether you’re new to credit/collections or an experienced credit professional, we welcome your questions and will assist you to the best of our ability.
If you’re rewriting your credit documentation we can provide you with sample credit applications, terms and conditions, personal guarantees, etc., which contain the proper language to maximize recovery in the event legal proceedings are necessary to collect your receivable.
Should you have general bankruptcy questions, specific questions as they pertain to preference issues, reclamation demands, filing and enforcing UCC’s, or any other concerns, we welcome the opportunity to assist you.
Why are we successful:
If we can’t collect your claim in full immediately, we make every effort to improve your position by attempting to obtain a promissory note with a personal guarantee and/or security.
Because we have such a large client base in particular industries, we often handle numerous claims against a particular business, which gives us additional leverage to collect your balance.
If the claim requires legal action, we have a network of attorney’s we use throughout the USA & Canada who handle claims on a contingent basis, or an hourly basis as the situation dictates. We make every effort to negotiate the best fees available for our clients.
We have extensive experience in participating in informal ad hoc creditor’s committees as well as a good working knowledge of bankruptcy laws, whether it be initiating an involuntary bankruptcy when necessary, serving on unsecured creditors’ committees, or simply filing proofs of claim on our client’s behalf.
- References and Rates provided on request.

