

NorthStar Technologies offers a two-tier accounts receivables collection service!
Inexpensive collection letters
For $6.85 NorthStar Technologies will send out three collection letters over a period of approximately 45 days. If your debtor pays the outstanding account, NorthStar will return what it collects except the cost for the letters. If you wish to pre-pay for the letters, the cost is reduced to just $5.85.
FREE contingency collection
NorthStar's second collection option is a free contingency-split. If this is your choice, NorthStar will work to collect the full amount of your submitted business debt and then return at least 65% of the collected amount to you at no cost. Businesses with larger accounts may qualify for a percentage greater than the standard rate of 65%.
Types of Accounts we handle:
Accounts Receivables
Medical Accounts Receivables
Dental Accounts Receivables
Library Accounts Receivables
Bank Charge-off DDA Accounts & Saving Accounts
Bank Loans
& Many More
Sign up for receivables collection
Please click here to download the form to get started with our collection service. On page 4 you will need to select "phase 1 (the collection letter series), phase 2 (the free 65/35 client agency split), or phase 1 & 2. If you check phase 1 and 2, the process will begin as a collection letter series and then go to the contingency collection phase if collection letters do not work. Once the receivables form is completed, send it directly to NorthStar by fax or regular mail using the information below. Once the application is processed at NorthStar, you will be able to login online and submit your accounts through their website. You will get up to date information on the collection process right off your site.
NorthStar Technologies, Inc.
5807 S. Garnett Suite L
Tulsa, OK 74146
FAX #: 918-307-0915
Feel free to contact me via email or phone to get more information on our Accounts Receivable Collection Services.
Thanks,
Casey Jackson
(931) 962-9954