Our Services

ICC Debt Group, Inc. offers many types of services to meet your needs. We are dedicated to be your full service commercial debt collection service by increasing your bad debt recovery professionally, while preserving your image with your client. We work hard with debtors to come to a resolution in a timely manner. Most work with us immediately.


Our Services Include:



Pre- Collections / Soft Collections

We provide courteous reminder calls for your clients, about a 15 to 30 day balance. We also send reminder letters, if requested, This service is done in our office usually on these type of balances, clients request, we call as them. It is as we are acting as your back office collection department. It works very well, and saves you a lot of time and money, also saves on staffing.


Letter Series

We also have a service where we send letters to your debtors at a flat rate. This program can also be catered to your individual needs. All letters are sent regular mail, unless other wise requested. (Additional fees may apply)



Commercial Collections

This is a Business to Business collection service for commercial entities to collect for outstanding bills, from vendors and any other type of business. The process is similar to other collection processes where initial demand letter is sent. Commercial Collection Laws differ from Consumer Collection Laws. These accounts are also reported to the commercial credit agency source. Again, with Commercial Collections, we have many programs to fit your needs.




We would love to have the opportunity to discuss your situation and see how we can help you recover your funds.


Please call: 800-784-2301 or email: sales@gdcollectionagency.com