Community Collection Services, Inc. (CCS) takes a proactive role in assisting your association with managing the collection of delinquent homeowner assessments, protecting your association’s financial health. The primary objective of CCS is to recover all funds due to the association in the most direct and cost-effective manner.

The CCS financial team will work with the Wentworth management staff and accounts receivable department to confirm billing information prior to beginning any collection efforts, which will save both time and expense for the association and the homeowner. Should collection efforts be required, CCS will collect delinquent assessments by attempting communication with the homeowners, preparing targeted demand letters and continuing efforts to include the filing of liens.

• Improved Late Notice
• 30 Day Demand Letter
• 60 Day Final Demand Letter (notice of intent to lien)
• 90 Days Preparation and Lien Service

On-going Services Included:
• Handle homeowner calls related to collections
• Facilitate payment plan arrangements
• Can facilitate phone payments

Additional information coming soon!

info@CommunityCollectionServices.com