Here at Accounts Retrievable System, we specialize in New York judgment enforcement and collection. We also are leaders in nationwide judgment enforcement and international judgment collection. Being a New York company, we are proud to serve New York residents with enforcing judgments and collecting judgments, Here we are listing some helpful laws and information about New York judgment enforcement.
When you obtain a judgment in New York state, it is enforceable for twenty years. But really, who would want to wait that long? The quicker and more aggressive you are right after obtaining the judgment, the better the chances you have at getting your money from a debtor. When Accounts Retrievable receives your claim, our team of professionals immediately begin the collections process. Under New York sate collections law, we are allowed some involuntary methods for retrieving money from your debtor. Wages and bank accounts can be garnished and in some cases, property and assets can be seized.
There are some exceptions of personal property that can’t be touched when enforcing a money judgement in New York. If a person lives in a residence that does not exceed ten thousand dollars in value such as a mobile home, a dwelling on a lot of land, or stock in a co-op apartment, the debtor may be exempt from having those assets seized. If this is the case, Accounts Retrievable will be able to navigate through the specifics of your claim in order to collect you judgment. We find that most people intend to pay, but need assistance in prioritizing and planning payments. Our representatives can quickly and professionally solve these issues in order to help you claim your debts.
The judgment collection process can be time consuming and frustrating. Also with limited resources and knowledge of the debt collection process, there is no guaranty that you will ever see any of your money. Because of this, your best chance of judgment enforcement and recovery is through a debt collection agency like Accounts Retrievable System.
The first steps of the collections process after you have won your case is to collect by garnishing wages, garnishing bank accounts, or seizing property or assets. To pursue these methods, you not only need personal information about the defendant but you also need to figure out how to go about doing it. With Accounts Retrievable, we take care of the investigation process. We also are very experienced at the collections process and will be able to quickly and efficiently start collecting from your debtor.
A major problem that people and companies have when enforcing judgments and collecting judgments, is finding their debtors and their money. Debtors tend to be very skillful at dodging their responsibilities and sometimes do not have permanent residences or jobs. Accounts Retrievable has highly skilled professionals who are well versed in skip tracing. They know how and where to look so that you are sure to recover your debts.
Children have the right to be supported financially after the divorce by both parents. However unpaid child support payments are a serious problem. When the child support order is in place but is not paid, the primary caregiver can take certain steps to enforce the child support order. At Accounts Retrievable we specialize in child support collections. If you are owed unpaid child support, contact us to discuss your child support enforcement options.
There are many actions that you are legally able to take when a parent has not paid their child support payments. With ARS we will help you to collect until the unpaid debts has been satisfied. We work on a contingency fee basis which means we do not get paid until you do. There are many benefits of using a debt collection agency instead of going directly to an attorney. One main reason is that you will not have to pay any retainer or legal fees. Another is that with a debt collection agency, there is a whole team dedicated to your case.
Even if the delinquent parent is residing in another state, ARS will use skip tracing tactics to recover your payments. We have the necessary software and technology to help us recover your debts quickly and painlessly. Separation and divorce is difficult enough, let us make things easier for you!
Working with a national debt collection agency need not be a total hassle. At Accounts Retrievable System we believe that every debit wants to pay their bill, but cannot do so for some reason. It is our goal to seek those reasons and help to solve the problem that is keeping you from your money. Our representatives are here to help you resolve your financial problems with respectability and speediness. Our national debt collection agency has services based on vigorous, aggressive, and respectful debt collection practices.
At ARS we offer high-quality, highly-developed skills in order to serve you with prompt and professional service. We can tailor our services to your specific needs. If you need to enforce spousal support payments, collect unpaid child support, retrieve consumer collections, we can help! If you need nationwide debt collection, international debt collection, or judgment enforcement and collection, ARS is your solution.
Our team of specialists are trained and skilled in commercial and consumer third party collections. With our professional systems we can access debtor information, perform skip tracing, and utilize many other outlets to exhaust every effort in order to retrieve your debt. Whether you have one claim or thousands, contact ARS and give us the opportunity to show you how you or your company can benefit from our services.
If your judgment has not been paid you may be realizing that the courts do not enforce that judgment. The responsibility lies with you, the judgment creditor, and you have the legal right to enforce the judgment with certain procedures. Unfortunately, most people have no idea where they need to start in order to follow through with judgment enforcement and collection. This is where Accounts Retrievable comes in! As the judgment creditor, you have the legal right to assign a third party such as ARS to carry out the procedures that satisfy judgment enforcement and collection.
The methods we use to enforce and collect your judgments are:
– Garnishment of debtor’s bank and brokerage accounts
– Garnishment of wages
– Levy and execution of personal property including automobiles, boats, and equipment
– Levy and execution on real estate and business assets
We satisfy retail collections, child support collections, commercial collections, consumer collections, alimony collections, and judgment collections nationwide and internationally. Our experienced team of professionals receive claims from wholesalers, retailers, law firms, banks, mail order companies, and many more. We receive the claims from all over the United States against debtors across the country. We utilize property records, tax records, DMV records, and other resources in order to recover your money. Our talented skip tracers specialize in finding missing debtors. At ARS we are committed to delivering high quality, speedy results to our customers. If you are struggling with judgment enforcement and collection, contact us today!
At Accounts Retrievable System we handle a variety of judgment collections. We are a versatile debt collection agency that can assist you with your judgment enforcement. We serve New York, the entire United States and even satisfy global claims.
We are experienced in all types of debt recovery including:
– Retail collections
– Child support collections
– Commercial collections
– Consumer collections
– Judgment enforcement
– And other judgment collections
Most people and companies will find it difficult and frustrating when debtors refuse to pay them. They should not be allowed to get away with this! Your unpaid debt not only can disrupt you as a creditor, but can affect your daily business activities. With a debt collection agency such as Accounts Retrievable our extensive experience and understanding of debt collection can help you recover your debt.
The most common scenario we experience as a debt collection agency is that the debtor simply has cash flow issues. Debtors may be willing to pay their unpaid child support or other unpaid debt, but lack the means and sense of urgency to do so. As a debt collections agency, ARS will create that sense of urgency with persistence, persuasiveness, and professionalism.
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.
Accounts Retrievable Systems – Having Trouble With Debt Collection?
As a business owner you may already be familiar with hiring a collection agency, but if you are not, we can help you decide when the right time is. Creditors will often ask when they should place an account with a collection agency, and although there is not one definite answer but there are general rules of thumb to help you out. Generally we would say if an account is 90 days past due which would be 120 days past the invoice date, you should initiate a placement with a collection agency. This would be so if there is no response received from the customer.
If an invoice is 90 days past due, you probably have sent out several statements and collection letters and even made collection calls to your client. If you have tried bringing the delinquency of the account to your customer but they have showed a lack of response it either indicates a lack of concern or cash flow problem. In any case, one thing is certain, a collection problem exists. Your best chance at collecting and recovering on a past due account is to place your account with a collection agency.
The sooner you place your account with a collection agency, the better the chances that the account with be collected on. It may be time to hire a collection agency if the customer has broken two or more promises of payment. If you have been promised payment but have not received any checks it may be time to contact a collection agency. Also if you try contacting your client and their telephone has been disconnected, double check with an information operator and if not new listing can be found you should immediately place your account with a collection agency.
Accounts Retrievable – Hiring The Right Collection Agency For You
The Accounts Retrievable System, Inc is a national collection agency serving the collection needs of respected clients. Its client base includes wholesalers, retailers, credit unions, manufacturers, law firms, banks, universities, and mail order companies. The company receives claims from creditors all over the United States against debtors throughout the country. The skilled professionals at our collection agency are experienced in all aspects of debt recovery.
Since 1986, ARS collection agency has delivered professional, highly effective results for clients on a worldwide basis. ARS is recognized as a leader in Judgment Collections, Commercial Collections, Consumer Recovery, and is a specialist in collection of Child Support and Spousal Maintenance. Our partnership approach, rapid collection and ability to preserve relationships form the cornerstone of our commitment to excellence.
With three decades of experience both domestically and internationally, ARS serves a broad spectrum of industries.
ARS clients benefit from an array of collection solutions designed to increase cash flow, reduce expenses, improve operational efficiency and maintain positive customer relations. We are proud of our ability to deliver professional, effective and timely results worldwide.
ARS strives to remain a leader in the industry. ARS is comprised of a strong, cohesive and committed team. Our consistent track record for successful outcomes stems from a forward-thinking corporate mix where personal and professional aspirations thrive and progressive ideas flourish. Our team is kept current on all laws and statutes, FDCPA and FCRA compliance through ongoing education, and by attending seminars and meetings throughout our affiliations with the Commercial Law League of America (CLLA), the American Collectors Association (ACA), and DBA International (DBA).
Accounts Retrievable Systems – Hiring A Collection Agency
If you need the professional help of a collection agency, it is important to do research first. Not every collection agency is the same or will provide effective results. Accounts Retrievable System has delivered highly effective results since 1986 for clients worldwide. They recognized as a leader in Judgment Collections, Consumer Recovery, Commercial Collections and specializes in the collection of Child Support and Spousal Maintenance (Alimony). With their partnership approach, rapid collection and the ability to preserve relationships between clients and businesses forms the cornerstone of their commitment to excellence.
With over three decades of experience with both international and domestic accounts, Accounts Retrievable collection agency serves a broad spectrum of industries. Clients of ARS benefit from an array of collection solutions that are designed to increase cash flow, reduce expenses and improve operational efficiency and to maintain positive relationships with customers. It is important to find a collection agency that is proud of their ability to deliver professional, effective and timely results worldwide. It is important to find an agency that takes pride in what they do.
Not all collection agencies are alike, AS is comprised of a strong, cohesive and committed team that puts in every effort to collect on the money owed to you. They 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. One of the most important factors in hiring a collection agency is making sure that they are kept current on all laws and statutes in regards to debt collection. There are specific laws and regulations that need to be followed when collecting debts and Accounts Retrievable System follows them all.
