Financial and Business Solutions Services

 

Federal Supply Group: 520

 

Special Item No. 520-4

Debt Collection Services

 

Contract No.: GS-23F-0285N

Contract Period: From July 23, 2003 to July 22, 2008

 

Business Size: Women Owned Small Business

 

Price List Modification No. 2, June 17, 2004

(Contract Modification PO1)

 

United Credit Systems, Inc.

4501 Circle 75 Parkway

Suite F-6165
Atlanta GA 30339

 

Telephone: (770) 953-4187; Fax: (770) 859-9438

Toll-free: (800) 775-6917

e-mail: Adrian_young@bellsouth.net

www.collectucs.com

Prices Shown Herein are Net (Discount Deducted)

 

For more information on ordering from Federal Supply Schedules,

click on the FSS Schedules button at fss.gsa.gov

 

 

 

TABLE OF CONTENTS

 

CUSTOMER INFORMATION

ABOUT UNITED CREDIT SYSTEMS, INC.

GSA FEDERAL SUPPLY SCHEDULE PRICE LIST

 

 

 

 

 

CUSTOMER INFORMATION

 

 

1a. Awarded Special Item Number(s): SIN 520-4

 

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract: See GSA FEDERAL SUPPLY SCHEDULE PRICE LIST

 

1c. Description of corresponding commercial job titles, experience, functional responsibility, and education for those types of employees: N/A.

 

2. Maximum Order: $1,000,000.00

 

3. Minimum Order: $300.00

 

4. Geographic Coverage (Delivery Area): Domestic.

 

5. Point(s) of production (city, county, and State or foreign country): Atlanta, Cobb County, Georgia.

 

6. Discount from list prices or statement of net price: Prices shown are net prices.

 

7. Quantity discounts: Not applicable.

 

8. Prompt payment terms: 1% 15 days; Net 30 days.

 

9a. Government purchase cards are accepted up to the micropurchase threshold: Yes.

 

9b. Notification whether Government purchase cards are accepted or not accepted above the micropurchase threshold: Yes.

 

10. Foreign items (list items by country of origin): N/A.

 

11a. Time of Delivery: N/A.

 

11b. Expedited Delivery. N/A.

 

11c. Overnight and 2‑day delivery: N/A.

 

11d. Urgent Requirements: Consult with Contractor.

 

12.          F.O.B. Point(s): Destination.

 

13a. Ordering address: Same as Contractor s address (see front page).

 

13b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA s) , and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).

 

14. Payment address: Same as Contractor s address (see front page).

 

15. Warranty provision: N/A.

 

16. Export packing charges, if applicable: N/A.

 

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micropurchase level): Consult with Contractor.

 

18. Terms and conditions of rental: N/A.

 

19. Terms and conditions of installation: N/A.

 

20. Terms and conditions of repair parts: N/A.

 

20a. Terms and conditions for any other services: N/A.

 

21. List of service and distribution points: N/A.

 

22. List of participating dealers: N/A.

 

23. Preventive maintenance: N/A.

 

24a. Special attributes: N/A.

 

24b. Section 508: N/A.

 

25. Data Universal Number System (DUNS) number: 62-065-5407.

 

26. Notification regarding registration in Central Contractor Registration (CCR) database: CAGE Code 1GBM1.

 

 

 

 

ABOUT UNITED CREDIT SYSTEMS, INC.

 

United Credit Systems, Inc. (UCS) was established in Atlanta, Georgia in 1987 by Shirley D. Lett, President/CEO. The purpose of the formation of UCS was to assist clients all functions of handling their accounts receivable in a competent and professional manner.

 

Our Objectives: UCS philosophy is simple, with four major objectives:

 

• to collect maximum dollars for clients;
• to work each account regardless of balance;
• to consider at all times the client's image and reputation in their respective communities; and
• to give each client the best possible service in the collection industry.

Our Debt Collection Experience: UCS brings unique and unparalleled experience and knowledge of debt collection services to its clients. The company performs a variety of collection activities including, but not limited to, collection on delinquent/defaulted loans or assets, debt recovery, billing, and management of collection activity records. Carefully assembled and nurtured over 15 years, the UCS team of individuals and their valuable experience are considered the firm s most important resources. Key personnel have an average tenure at UCS of more than 8 years, having joined from various prominent collection services and consulting organizations. UCS key personnel are experts in delinquent accounts receivable management, courteous customer service and technical support systems. UCS is committed to complying with all local, state and federal laws governing the collection industry, including the regulatory requirements for Administrative Wage Garnishment (AWG).

Our Combined Expertise: Our management team, with over 60 years of combined experience in the collection industry, offers a level of expertise that is second to none. Our personnel follow ethical and legal guidelines in the pursuit and recovery of outstanding revenues and, at all times, exhibit the highest levels of professionalism in performing their duties. We do not subscribe to abrasive practices and we have gained membership in American Collectors Association, Cobb and Atlanta Chamber, in recognition of our professional and ethical operations. UCS staff members have developed extensive levels of knowledge, through both training and debt management activities, in all facets of collections, including compliance requirements of the Fair Debt Collection Practices Act (FDCPA) and applicable state debt collection laws.

 

Our Broad Range of Services: Knowledgeable, with extensive experience in all areas of resolutions, including bankruptcy, death, disability, programmatic cancellations, and incarcerations, UCS also offers to clients its expertise in litigation preparation and administrative resolutions services. Additionally, it performs the broad scope of third party recovery projects required by its clients. The UCS third party recovery program stands out as the most effective program available today and is also the most reliable in performance, and the most cost effective in terms of actual third party revenue recovery and cost avoidance savings produced.

 

Customer Service -- Our Highest Priority: UCS has continued to enhance and improve service by adding programs that will benefit our clients. We have established an in-house billing department to assist in invoicing large volumes of claims that our clients may have. As a small, minority-women-owned business, UCS is a service organization whose strength resides in the special talents and complementary experience of the individuals constituting the company. All UCS staff members work in concert to formulate and implement innovative solutions that enhance revenue and decrease administrative costs for our clients.

 

 

 

 

GSA FEDERAL SUPPLY SCHEDULE PRICE LIST

 

 

SIN 520-4 Debt Collection Services

 

UCS offers the following categories under debt collection services:

 

 

 

Prices Shown Above are Net (Discount Deducted)

 

Above Prices Became Effective June 17, 2004.