Currently there is $102 billion dollars of uncollected child support racked up nationwide. If you cannot collect child support, you are not alone. Unfortunately when non custodial parents fail to pay what they are supposed to, the custodial parent is left without many options. Due to the tremendous burdens and the insufficiency of the state and federal child support agencies, cases are not able to get the attention they require. It’s at this point that parents take on second or third jobs to cover the unpaid child support, often resulting in less supervision and interaction with their children, which breaks down the family unit further.
This problem and others regarding the child support collection crises can be addressed through a third party agency such as Accounts Retrievable System. Chances are if you are looking to collect child support because a delinquent parent is failing to pay, you have already exhausted your local and state child support collection resources. Accounts Retrievable has the technology and techniques that are guaranteed to help us find the faulty parent and collect the child support owed to you.
When the system has failed you, a child support collection company is your solution. We are able to be dedicated to your case and give it the personal attention it requires. We will not close your case until we have collected what is owed to you.
Most people have never hired a debt collection agency. But when you are owed unpaid child support, unpaid spousal support, or have not collected a judgment that you have won, you may need to hire a debt recovery agency to recover your money. In other circumstances, your business may have past due debts that you need to claim. You may not have the monetary resources or the staffing to be able to recover debts while maintaining your regular business. Whether you need to collect retail collections or child support, Accounts Retrievable is your solution to collecting debt.
Here are some frequently asked questions when hiring a debt collection agency:
– Do you have a minimum debt you will collect on?
We accept the minimum claim account of $1,500.00
– Do you collect international debts?
Yes, Accounts Retrievable is well versed in international laws and practices and collect international debts
– What do I have to pay upfront?
Nothing! We work on a contingency fee basis upon successful debt collection
– How do I place my accounts for collection?
Whether you have one claim of unpaid child support or thousands of consumer collection, placing a claim with Accounts Retrievable is simple. You can place through our website, email, or fax. Once we have all the information we need, we will get started on the collection process.
Judgment enforcement is not easy for most people. Especially when debtors move, are refusing, or are hiding from their financial responsibilities. One you are awarded a judgment, it becomes your responsibility to enforce it. The laws are complex and the process is time consuming so most people will use a debt recovery agency to enforce their judgments. Judgment enforcement in New York is a vital area of the Accounts Retrievable teams work. The advantage to you in relying on a judgment enforcement team is that it greatly maximizes your potential for recovering money.
How our judgment enforcement team will benefit you:
– We will safe you time, money and frustration. All you need to do is submit your claim and all the facts of your case and Accounts Retrievable will do the rest
– Accounts Retrievable will increase your chances of recovering your debt whether your debtor is located in New York, nationwide or internationally. We operate with professionalism and will quickly get your money to you
– Our services come at no out-of-pocket expense to you. We work on a contingency fee basis
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.
Accounts Retrievable Systems – Hiring A Collection Agency
Recovering money owed to you can be very stressful and next to impossible if you are not experienced in debt collection. The Accounts Retrievable System is a national collection agency that has over 30 years experience in debt recovery. Our client base includes a vast variety including retailers, wholesalers, credit unions, law firms, manufacturers, banks, mail order companies and universities. Our collection agency serves clients all over the United States against debtors all throughout the country and to help in your process of debt recovery.
At Accounts Retrievable our goal is provide fast efficient collection services at competitive rates among our competition. We work on a contingency fee basis, this is the standard in the debt recovery industry. What this means is that if we collect the money owed to you, we will earn a fee from the money collected. Also if we do not collect money owed to you, there is no charge to you for our efforts.
We serve a vast variety of businesses in many different industries and we also collect on many different types of accounts. We accept claims for judgments, commercial and consumer accounts and we specialize in unpaid child support and spousal maintenance. With all claims the minimum amount we will accept is $1,500. It is very simple to place accounts with us. Debt recovery has just become easier for you with our easy to use claim placement system. You can place your claim through our website, e-mail, or by fax. If you need further help in the claims placement process you can contact us and we are glad to help answer all questions that you may have.
Accounts Retrievable Systems – Debt Recovery Experts
When you own a small business you have enough things to worry about, recovering money owed doesn’t have to be one of them. Having past due accounts and clients that won’t pay is unfortunately part of running a business. We understand that although it is part of business, you don’t have to write off that money or stress yourself out trying to recover it yourself. When you hire a collection agency your stress and worry is drastically reduced. Our staff at Accounts Retrievable is highly trained and experienced in debt recovery. We know what works and what doesn’t in almost every debt recovery situation.
Accounts Retrievable is a national collection agency that serves the needs of respected clients. Our client base includes retailers, wholesalers, credit unions, law firms, universities, banks, manufacturers, and mail order companies. We have experience with debt recovery with all different businesses of all different sizes. We receive claims from creditors throughout the United States against debtors all throughout the country. The skilled professionals are experienced in all aspects of debt recovery.
We are experienced in Judgment Collection, Commercial and Consumer Collections, and specialize in unpaid Child Support and Spousal Maintenance. The minimum amount for claims that we will accept is $1,500. There are no upfront charges to pay when you work with our collection agency. In the collection industry, working on a contingency fee basis is the standard. What this means is that if we collect the money owed to you we will earn a fee from the money collected. If we are unsuccessful with the collection of your account, we do not charge a fee to your for our efforts.