While being owning a business you may come across a time or two when you are owed money that is very hard to collect. You may have to hire a collection agency to recovery on the money owed to you. Debt collection is not as easy as you might think and hiring professionals to work for you can ease the stress of collecting.
Q: Is there a minimum debt that you will collect on?
A: The minimum amount of debt we will collect on and accept claims for is $1,500
Q: What types of accounts will you collect on?
A: We are experts in debt collection and will collect on different accounts such as judgments, commercial accounts, consumer accounts, spousal maintenance (alimony), unpaid child support, landlord matters, personal loans, student loans and auto loans.
Q: Do you collect on international accounts?
A: Yes. Accounts Retrievable Systems is your global resource for all international debt collections.
Q: How do I go about placing my account for collection?
A: Placing an account for collection is very simple with Accounts Retrievable System. Whether it is one account or a large volume or accounts it is simple. Our system is so simple that you can place your accounts through our website, e-mail or by fax. The account placement process is completely customizable, we want to make it easiest for you.
Q: When should I place an account for collection?
A: There is no set answer. A good guideline would be place an account for collections around 90 to 150 days after he date of the invoice or the last payment. Debt collection can be difficult without the help of professionals. Different circumstances call for placing an account earlier than 150 days. If there is a loss of contact, broken promises or lack of response you should consider placing your account earlier. The sooner you place an account with collection, the better chance for the recovery of your account.
Call Accounts Retrievable System For More Info at (800) 327-4687