Take a look at our world class process for providing you with the BEST RECOVERY services available

  

• Our collection work begins less than 48 hours following the information transfer
• Immediately, a series of four or more letters are sent demanding full and prompt payment
• Our mail monitoring system informs us of any returned mail.  This begins the address skip tracing process.  New notices are sent when the new address is found.
• Mail and call monitoring validate and update all contact information.
• Each debtor is provided a toll-free number to contact our office for questions, information or payment.
• Phone calls emphasize the importance of speedy restitution and severity of consequences of failing to respond with full payment.
• Each account will be monitored and maintained with our full attention. 
• Follow-ups on each account will take place regularly to ensure payment.
• Clients will receive regular reports detailing the collection process.
• Processes will continue until debts are fully collected.

Our plan is developed with YOU in mind, offering you customization at every step and processes that guarantee success!

Contact us today to learn more about AMS Recovery Services