For all payoff requests, please fill out our electronic payoff request form below which will automatically be sent to our payoff department.
If you prefer, print out the payoff request
form and fax the same to our payoff department at (516)783-5389. All payoff requests will be responded to as soon as possible.
The Accounts Retrievable System's customer service telephone number is (516)783-6566.
THE ACCOUNTS RETRIEVABLE SYSTEM IS A DEBT COLLECTOR UNDER THE FEDERAL FAIR DEBT COLLECTION PRACTICES ACT (FDCPA). THIS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.
Any member of our staff will be pleased to answer any questions you may have about collecting Judgments.
Fax or Email
You may fax or mail your Judgment to our office. We will follow up with an
acknowledgment of receipt and provide you with a “Placement Form” to sign. This form reflects the fact that the Judgment is unpaid and you desire for us to collect for you.
The Accounts Retrievable System, Inc.
2050 Bellmore Avenue
Bellmore, N.Y. 11710-5600