 Check Recovery
Join our Check Recovery Service
DCI Credit Services, Inc. has been collecting returned check items since July of 1981. During that time, we have experienced a great return for our clients. We have the ability, expertise and technology to collect your returned check items in a timely fashion. To get started, you can download the bank authorization form that authorizes your bank to send your returned check items to DCI for collection.
This allows you to concentrate on other areas of your business while our collection professionals collect your returned checks. When we receive a check for collection a notice goes out immediately letting the check writer know that their check has been returned to your business and that it needs to be paid in full. We send you a debit report itemizing the returned check so you can adjust your checking account accordingly.
DCI adds a service fee that the check writer must pay. When the check is collected you are reimbursed the amount of the check and a rebate. You will receive a monthly statement of checks that are collected.
Once you download the bank authorization form, you can mail it to us at the following address:
DCI Credit Services, Inc.
PO Drawer 1347
1409 West Villard
Dickinson, North Dakota 58602-1347
Attention: Alena
If you have any questions, please call our marketing representative at 701-456-3068.
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