"A full-service commercial collection agency serving the housewares, home furnishings, jewelry, gift, lighting, hardware, sportfishing, paddlesports, electronics, software, floral, craft, apparel, toy, greeting card, recording, specialty food, cosmetic, and related industries."

1319 Hickory St., Kansas City, Missouri 64102 U.S.A.       PHONE: 816-421-1919 FAX:816-421-4880

 EMAIL: Collections@MYRSCREDIT.COM 

HAVE YOU PREVIOUSLY SENT YOUR ACCOUNTS TO A ROUTINE COLLECTION AGENCY AND HEARD LITTLE OR NOTHING ABOUT THE ACCOUNTS EVER AGAIN??? WERE YOU TREATED AS THOUGH IT WAS AN IMPOSITION TO ASK FOR AN UPDATE??? DID YOU GET CONSISTENT COLLECTION RESULTS OR DID THEY ONLY COLLECT THE EASY ACCOUNTS AND "CLOSE THE FILE" ON THE DIFFICULT ACCOUNTS???

OUR MISSION AND MENTALITY IS THE FOLLOWING: YOUR HARD-EARNED MONEY IS BEING UNJUSTLY HELD AND UTILIZED BY ANOTHER BUSINESS. WE INTEND TO GET IT BACK TO YOU. WE WILL ANALYZE ALL POSSIBLE METHODS OF RECOVERY AND WORK DILIGENTLY FOR ACHIEVEMENT.

Send those Insf. checks, that have bounced twice.  Through a special process we can submit them for payment again.

Send those N-30 accounts that have not paid by 150 days and we will give them the incentive to pay.

If the debtor business takes calls through an answering machine, we will send them a notice to get their attention. 

If the business is closed, we will do our best to find the responsible party to get the invoice paid.

If the business moved, we will use our databases to locate them.

We can not perform miracles, but we personally attend each and every file and do everything possible to collect the funds.  Our success rate is high.

Contact us for rates.

Submit a current statement, and a copy of the invoice with copies of any and all support documents such as purchase orders or credit applications. Send us the contact persons name, phone number, fax number, etc.  Send the original INSF check if applicable. 

If you do not need our complete collection service at this time, please avail yourself to:

           DEBTOR "COURSE of ACTION" COMMUNICATION

A ONE-TIME , TO-THE-POINT DEMAND LETTER, WHICH STATES THIS DEBTOR     "COURSE of ACTION" COMMUNICATION IS NOT AND WILL NOT BE THE FIRST OF A SERIES OF NOTICES. THIS ONE AND ONLY ONE COMMUNICATION IS THE SINGLE NOTICE AND FINAL OPPORTUNITY GIVEN TO THE DEBTOR TO PAY PRIOR TO THIRD PARTY INTERVENTION AND ENTRY OF NEGATIVE CREDIT INFORMATION ABOUT THE DEBTOR INTO OUR NATIONAL DATABASE.

THIS DEMAND WILL COMMUNICATE THE NECESSITY OF IMMEDIATE AND DIRECT PAYMENT TO THE CREDITOR. IT ALSO WILL DECLARE UTILIZATION OF ALL AVAILABLE REMEDIES OBTAINABLE TO THE CREDITOR TO SECURE THE FUNDS IF THE DEBT IS NOT PAID. THIS INCLUDES, BUT IS NOT LIMITED TO, COLLECTION AGENCY INTERCESSION AND / OR ATTORNEY INTERVENTION.

THIS INSTRUMENT WILL BE MAILED VIA THE U.S. POSTAL SERVICE, DIRECTLY FROM "MYRS" TO THE DEBTOR. A COPY WILL BE FAXED TO THE CREDITOR.

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THE COST OF THIS INSTRUMENT IS $5.00 . 

SUBMIT ONLY: COMPANY NAME, ADDRESS, CITY, STATE, ZIP, BALANCE DUE.        (Copies of support documents are not required.)

Addresses "not able to be forwarded" remain billable @ $5.00. This instrument is most effective on balances aged 90 – 180 days. These accounts are not automatically forwarded to our collection department. This instrument is designed to collect the funds and keep your accounts out of collection for a very nominal charge.

THIS INSTRUMENT WILL IMPROVE CASH FLOW, RETAIN CUSTOMERS, AND SAVE COLLECTION FEES.