Why Use A Collection Agency For Judgment Collections?
Accounts Retrievable Systems – Debt Collection Services – Why Use A Collection Agency For Judgment Collections?
Accounts Retrievable System has delivered highly effective professional results in judgment collections for over 30 years. We serve the collection needs of clients on a worldwide basis. Accounts Retrievable is recognized as a leader in judgment collections, commercial and consumer recovery and we specialize in child support and spousal maintenance (alimony). With our partnership approach, rapid collection and ability to preserve relationships from the cornerstone of our commitment to excellence.
We serve a broad spectrum of clients such as credit unions, retailers, law firms, wholesalers, banks, universities and even mail order companies. ARS Collection Agency will receive claims from all over the United States against debtors all throughout the country. Their company is staffed with only skilled professionals with experience in all aspects of debt judgment collections.
We strive to remain a leader in the judgment collection industry and are comprised of a strong, cohesive and committed team. We have a consistent track record for success and it stems from a forward-thinking corporate mis where personal and professional aspirations thrive and progressive ideas flourish. All of our team members are kept current on all laws and statutes in regards to debt collection. Our employees will go through ongoing education by attending seminars and meetings throughout our affiliations.
It is important to keep up with any overdue accounts because over time, your chances of collecting the money owed decreases drastically. There are no upfront charges or fees, our fees are contingent upon successful collection of your accounts.
Accounts Retrievable System, Inc. specializes in judgment enforcement and collection. Our team of professionals apply various collection methods to ensure that you collect your unpaid debts. Our services are based on a contingency fee arrangement, which is standard in the judgment enforcement and collection industry. This means that if for any reason our attempts are unsuccessful, you will not be charged! Accounts Retrievable System is fully compliant to all State and Federal Collection regulations. We pride ourselves on our compliance, confidentiality, and privacy requirements.
Accounts Retrievable Systems – Collection Agency Will Collect
Accounts Retrievable Systems solutions is based on our network of experienced collection attorneys and have successfully litigated tens of thousands of cases. We have years of experience and investigative abilities based on specialized training in judgment enforcement and collection. If you are part of the 85% in the United States who has won a judgment but has not been paid, ARS is your solution!
If you have been awarded but have not collected a judgment in New York, the United States, or internationally, do not give up hope. Many debtors are die-hard debt-evaders and we know the frustration of that. However a professional team with state of the art systems such as ARS is sure to break through for your judgment enforcement and collection needs.
Since 1986, ARS has delivered professional, highly effective results for clients on a worldwide basis. ARS (The Accounts Retrievable System) is recognized as a leader in nationwide judgment enforcement. We are experts in Commercial Collections, Consumer Recovery, and are specialists in the collection of Child Support. Our partnership approach, rapid collection and ability to preserve relationships form the cornerstone of our commitment to excellence.
FORWARDING SERVICE : We forward your account to attorneys in the debtor’s locale for either collection or suit. We forward accounts to attorneys who are bonded and are chosen from the membership in the Commercial Law League of America and NARCA, the most distinguished associations of attorneys engaged in collection law. Execution of our placement form constitutes authority to forward your claim to local counsel. No legal action will be initiated by any attorney without your authorization. If legal proceedings are recommended and approved, there are required costs, including advanced court costs and/or suit fees, to be paid.
Every claim entrusted to us, regardless of the amount placed, will receive the same high quality collection effort.
Remedies that we use for Nationwide Judgment Enforcement Collections may include:
– Garnishment of the debtor’s bank and brokerage accounts.
– Garnishment of wages.
– Levy and execution of personal property including automobiles, boats, equipment, etc.
– Levy and execution on real estate and business assets, in certain cases.
If you have had trouble with collecting a judgment that was entered in your favor, let us help you. The professionals at our collection agency have years of experience in nationwide judgment collection and nationwidejudgment enforcement on monies past due. They know which tactics are most effective in collecting Judgments in different situations.
Collecting Debts With The Accounts Retrievable System
Collecting Debts With The Accounts Retrievable System greatly increases your chances or collecting from individuals or business’.
When you have money that is owed to you, collecting debts can become very stressful. When you hire a collection agency a lot of this stress is alleviated because the professionals you are dealing with are experienced in debt collection. The staff at the Accounts Retrievable System is highly trained and experienced in all aspects of debt collection. We know what works and what does not in various situations. In 1986, The Accounts Retrievable System, Inc. (ARS) established a national network of leading collection attorneys who excel in their field to handle all phases of the collection cycle.
Our attorney network was created to negotiate payments, resolve disputes and settle cases quickly and professionally to collect debts. Additionally, links to federal and state agencies and industry-only databases allow us to perform thorough searches AT NO COST TO YOU. Although we work closely with these attorneys, the attorney represents you and remains under our direction at all times. Any legal proceeding or any settlement comes only with your approval. Forwarding Claims- Claims forwarded to attorneys are monitored closely by ARS’s experienced forwarding department. ARS’s attorneys accept all claims from us only on a contingent basis. Creditors will receive copies of attorney correspondence.
We serve clients that include wholesalers, retailers, credit unions, manufactures, banks, and mail order companies. We receive claims from creditors all over the United States against debtors all throughout the country. We also specialize in collecting child support. It is important to keep up with any overdue accounts because over time, your chances of collecting debts owed decreases drastically.
The goal of our collection agency is to provide fast and effect collection services at competitive rates. The standard in the collections industry is working on a contingency fee basis. This means if we collect on the money owed to you, we earn a fee from the money collected. If we do not collect the money owed to you, there is not charge to you for the efforts that we put in.
When you hire a collection agency you can benefit from an array of collection solutions. The clients of Accounts Retrievable benefit from collection solutions that are designed to increase cash flow, improve operational efficiency, reduce expenses and maintain positive customer relations. We are very proud of our ability to deliver professional and effective results worldwide. What separates us from other collection agencies is that we always strive to remain a leader in the industry. We have a consistent track record for successful outcomes which stems from a forward-thinking corporate mix where professional and personal aspirations thrive and progressive ideas flourish.
We have over three decades of experience with both domestic and international accounts and serve a broad spectrum of industries. ARS is recognized as a leader in Judgment Collections, Commercial Collections and Consumer Recovery. We are specialists in Child Support and Spousal Maintenance, we work hard to get the money that is owed to you. Through our partnership approach, rapid collection and ability to preserve relationships with your clients, we set ourselves apart from our competition.
Our legal solution is centered around our attorneys that are highly experienced in collections. The Forwarding Department at ARS coordinates litigation services for all 50 states in the United States and beyond. By having successfully litigated tens of thousands of cases for creditors, our legal network has the litigation experience to help our clients achieve maximum results and minimize any potential exposures.
Accounts Retrievable Systems – Debt Collection Laws
When you have money that is owed to you, it may be difficult to collect it if you do not know the proper techniques or have the skills necessary. When you hire a collection agency the staff is highly trained and experience in all aspects of debt recovery. At Accounts Retrievable we specialize in Judgment Collections, Retail, Commercial and Consumer Collections in New York. Our debt recovery specialists can help recover the money that is owed to you.
We receive claims from creditors all over the United States for Judgments and other types of collections against debtors all throughout the country. The skilled staff at ARS are professionals and experienced in all aspects of debt recovery. When a judgment is entered in your favor you may not know how to collect the money owed to you. Our debt recovery specialists are experienced in all areas and know what works for every situation. When a judgment is entered in your favor it entitles you to certain remedies under the law.
Our debt recovery experts are kept current on all New York and national debt collection laws. We hold integrity while collecting the money that is owed to you. The remedies that are allowed under the law include garnishment of debtor’s bank and brokerage accounts and garnishment of wages. In some exceptional cases the levy and execution on real estate and business assets may be necessary. Let our staff collect your money, there is not need for you to stress anymore!
Accounts Retrievable specializes in Judgment Collection in the state of New York. We are dedicated to the enforcement of civil judgments. Facts are that 80% of judgments are never recovered. Although a Judgment will be awarded in your favor, it is your responsibility to recover the judgment. Our Judgment recovery specialists can succeed in collecting on your judgment and succeed when you can’t. The experts at Accounts Retrievable are trained for every situation and industry.
When are judgment is awarded in your favor it entitles you to certain remedies under the law which enables us to collect the balance due. Remedies for Judgment Recovery are garnishment of debtor’s bank and brokerage accounts and garnishment of wages. Other remedies are levy and execution of personal property including automobiles, boats, equipment, etc. In rare and exceptional cases remedies include levy and execution on real estate and business assets.
Our goal at Accounts Retrievable is to provide fast and efficient collection services at competitive rates. Our fees for Judgment Recovery are as follows:
JUDGMENT COLLECTION DIVISION
RATES: Contingent Upon Collection
33% of collections, net, after execution costs. Such costs include, and may not be limited to, Sheriff Fees, Marshal Fees, Attorney Fees, and Court Costs. You should note that if the Judgment Debtor moves to another state, and you desire to domesticate your Judgment in the “new” state, you must advance the local Court Costs to domesticate your Judgment.
Accounts Retrievable – Collecting Judgments In New York
At Accounts Retrievable we specialize in Judgment Collections in the state of New York. We are entitled to certain remedies under law to collect your judgment for you. We know the right tactics to collect Judgments, especially in the state of New York. We do charge fees to collect on your judgment, which is listed below:
JUDGMENT COLLECTION DIVISION
RATES: Contingent Upon Collection
33% of collections, net, after execution costs. Such costs include, and may not be limited to, Sheriff Fees, Marshal Fees, Attorney Fees, and Court Costs. You should note that if the Judgment Debtor moves to another state, and you desire to domesticate your Judgment in the “new” state, you must advance the local Court Costs to domesticate your Judgment.
CCP Section 695.010(a) provides that all property owned by the debtor, subject to certain exceptions, is subject to enforcement of a judgment. Community property owned by a debtor’s spouse is included within the “all property owned by the debtor.”
Additional costs and interest may be added to the judgment. As money comes in from the debtor to the creditor, it is first applied to satisfy any additional costs and interest, and only then, the principal balance of the judgment. Interest accrues only on the original amount of the judgment unless judgments are periodically re-recorded, in which case interest compounds. Judgments continue to exist for 10 years from the date of the entry of the judgment.
Judgments may be renewed for additional terms of 10 years. Judgments are usually collected through the lien mechanism. The creditor will place a lien on the debtor’s real and personal property (by recording the judgment with the county recorder’s office or entering it with the Secretary of State), and the lien will be satisfied when the property is sold by the debtor or foreclosed upon by the creditor. Once the underlying judgment is satisfied, the lien must be released.
Accounts Retrievable Systems – Hiring A Collection Agency
At Accounts Retrievable we are dedicated to serving those in New York who have money or judgments owed to them. Our company receives claims from creditors all over the United States against debtors throughout the country.
A Judgment entered in your favor entitles you to certain remedies under the law, enabling us to collect the balance due. These remedies may include:
– Garnishment of debtor’s bank and brokerage accounts.
– Garnishment of wages.
– Levy and execution of personal property including automobiles, boats, equipment, etc.
– Levy and execution on real estate and business assets, in exceptional cases.
A judgment in a legal context, is synonymous with the formal decision made by a court following a lawsuit. At the same time the court may also make a range of court orders, such as imposing a sentence upon a guilty defendant in a criminal matter, or providing a remedy for the plaintiff in a civil matter.
In the United States, under the rules of civil procedure governing practice in federal courts and most state courts, the entry of judgment is the final order entered by the court in the case, leaving no further action to be taken by the court with respect to the issues contested by the parties to the lawsuit. With certain exceptions, only a final judgment is subject to appeal.
In some legal systems (particularly civil law jurisdictions), a judgment is not considered final until after appeals have been exhausted or waived.
Accounts Retrievable Systems – Information About Judgment Collection
Accounts Retrievable is your global resource for international collections. We accept a broad variety of accounts such as Judgments, Commercial & Consumer accounts and we specialize in collecting Unpaid Child Support and Unpaid Alimony (Spousal Maintenance). The minimum account we will collect on is $1,500. There are not upfront fees, all of our fees are contingent upon successful collection of your accounts. All of our fees are contingent, we only get paid if you do.
If you are looking for an easy way to place your account or accounts, we have an easy placement system on our website. Whether you have one account to place or a large volume you can place them through our website, e-mail or by fax. We have made our placement process completely customizable so you can place you account in the easiest manner for you.
Determining the best time to place your account may vary due to your specific situation. Although there are no set parameters, we suggest that a good guideline would be 90 to 150 days from the date of the last payment or invoice. There are some situations in which you should place your account sooner such as loss of contact, broken promises, mail returns or lack of response. The sooner you place an account with us, the better chance that we have to recover your money.
Information that we need to start the collection process are the name, address, contact name, telephone and fax number and a statement from you showing the outstanding balance and invoice(s) information. Judgment collections require a copy of the Judgment or transcript. All additional backup documentation can be provided at the time of placement or at a later date. Backup documentation includes invoice copies, contracts, etc.
