Below are some of
our programs and services for your review. You may want to Compare the
Advantages that AMS has over other standard collection agencies, and
collection letter services and feel free to let us know if we can be of help
to any of your debt collection needs.
Client Access is
a section of our collection services for all clients to view the status
of their accounts placed for collection Online. Our online system is just like walking into our office.
You can submit
your account(s) on our online placement form.Just click on the link named
Place A Claim to start the debt collection process. If we need additional
information we will contact you with the details.
utilization of the latest in technology, AMS. can locate USA / American
debtors and contact debtors with efficiency and effectiveness. Some
companies actually prepare their business in ways to avoid debt collection
agencies in case they run into financial troubles. If some of your troubling
clients are utilizing this method, we can help!
At AMS we work
with debtors to resolve the debt before sending to an attorney for possible
litigation, However if needed,we have a network of American / USA debt
collection attorneys that help us with your accounts anywhere in United
States of America. Our attorneys work with us hand in hand to recover your
past due accounts.When a claim is sent legal, the next contact to the debtor
will be from one of our attorneys in the same area as your debtor collecting
on your behalf.
We offer many
programs with our demand letters. 10 Day Demand, 7 Day Demand and 72 hour
fax or email demand letter.
The following codes are for Commercial Accounts Only, and are guidelines
to how we start the collection on a Past Due Bill or a NSF Check. When placing a claim you can choose how we start the collection process.. ( See the Link called Collection Code
on our Top Bar of our Web Site for More details )
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