The former company CBCS  GUARANTEED FAST COLLECTION SERVICES, was originally organized and established in a one room office only on May 14, 1964, by its energetic founder, Atty. Bonifacio M. Cabatit, Sr. Because of his NON STOP HARDWORK AND DEDICATED SERVICE TO HIS CLIENTS, the company vastly improved its mission and marched forward to growth and progress. CBCS has now remarkably earned the trust and confidence of its CLIENTS representing the cross section of the Philippine's Business Community from small merchants and entrepreneurs to multinational companies. Today, it is now housed on its OWN FIVE (05) STOREY BUILDING at BMC Building 1, 2387 Sergio Osmeña Highway ( Between Vito Cruz and San Andres Sts.), MANILA, PHILIPPINES.

CBCS was later incorporated on December 12, 2003, under the corporate name CBCS BUSINESS DEBT COLLECTIONS SERVICES, INC.

CBCS started with one account CLIENT dealing with Glass and Construction materials. During its humble beginning, the founder/manager did the entire job - from seeking out prospective CLIENTS and new accounts to leg-worked collection work. He was fortunate  enough to associate himself with the Glass Chamber of the Philippines, the members of which became the initial source of accounts. Because of CBCS performance - fast services, personalized, honesty, dedication and through its satisfied CLIENT'S word of mouth recommendation,  its volume of business increased hundredfolds.

From the glass, hardware construction companies composed of mostly Filipino-Chinese merchants, CBCS Clientele has grown and has diversified into the drug-pharmaceutical - hospital institutions, appliances, restaurants, International Shipping Companies, Telecommunications Companies, Commercial Banks/Financing Companies, and today, we are catering to the new group of Accounts under Information Technology, IT. ( Internet; Cable, Cellular Phones; Computer Companies and almost any kind of industry as long as there are problematic accounts

CBCS has become a password synonymous to " GUARANTEED FAST COLLECTIONS"  "ACTION AGAD" and ":NO COLLECT' 'NO PAY". The CBCS  Accounts Receivable Management Style" has answered every credit and collection problem of the business world.

However, in order that the accounts assigned for collection to fall on a " NO COLLECT - NO PAY BASIS, Client must see to it that they provide the correct information   of the account assigned, as to correct name of debtor/s; correct address/es; correct amounts and with complete supporting documents. Account/s assigned with incomplete information is considered only on an optional basis, as Skip-tracing account/s.