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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.

 

Call Accounts Retrievable System For More Info at (800) 327-4687