ACB

Services

Bad-Debt Collections

We specialize in debt collection.  We will take your account that has not paid you as agreed and attempt to collect it with the utmost professionalism and efficiency.

We will place the account on all three of the major international credit reporting agencies.

We will send letters in compliance with all applicable federal and state laws.

Our team of professional debt collectors will telephone every account to negotiate immediate collection of the debt.

If necessary, when qualified, and with our client’s consent, we will take the debt to the appropriate court and file legal action to receive judgment on behalf of our client.  We will then attempt to collect through judicial seizure of property that can include a garnishment of wages, lien on real property or seizure of assets

Early-Out Collections

We offer this service as Account Adjustment Associates, a registered trade name owned by ACB.

When a client has a group of accounts that are not past-due or bad-debt, we take control of the follow up to notify the customers of the debt, the balance, and then set up satisfactory payment arrangements until the debt is paid in full.

 

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