Where does ARS, Inc. provide services?
Is there any up front cost for collections?
How old of a debt can you collect on?
What debts can be placed for collections?
When is a good time to employ a Collection Agency?
Are you able to find people?
Does ARS, Inc. put a mark on an individuals credit report for non-payment?
Are there any requirements of the client?
Q. Is there a contract to sign?
A. No. There is an agreement we have prepared in order to protect your interest as well as ours. Our agreement simply states what ARS will do for you and what you should expect from ARS.
Q. Where does ARS, Inc. provide services?
A. ARS, Inc. collects commercial, consumer, medical, and dental accounts receivables anywhere in the United States through our network of collectors and collection law firms. We are able to assist our clients in their collections regardless of where the debtor is located.
Q. Is there any up front cost for collections?
A. No. There are no up front costs to collect your delinquent accounts. Our office works exclusively on a contingency fee. If we don't collect we don't get paid.
Q. How old of a debt can you collect on?
A. We can pursue outstanding debts as long as they are within the Statute of Limitation.
Q. What debts can be placed for collections?
A. We will accept all files for collections, which are less than three years old. There are no minimum balances placed for collection, but we report balances of $50 and greater to the major credit bureau reporting agencies.
Q. When is a good time to employ a Collection Agency?
A.
- When indebtedness is 90 days delinquent
- When an inquiry discloses serious financial conditions
- When a customer demonstrates bad faith and loses credibility
Q. Are you able to find people?
A. Yes. Our account managers will find most individuals. We are equipped with the latest in skip trace software.
Q. Does ARS, Inc. put a mark on an individuals credit report for non-payment?
A. Yes. If we do not receive payment or arrangements for payment within thirty days of receipt of our original letter, we submit all delinquent files with balances of $50 and greater to the credit bureau.
Q. Are there any requirements of the client?
A. The only requirement is that you report all debtor payments to us. It is unethical to continue collections efforts and report a debtor to the credit bureaus when they have paid their account. All communication with a debtor must cease once an account has been referred to us for collection.
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©2005
ARS, Inc.
P.O. Box 478 • Rosemount, Minnesota • 55068
1-866-423-0389
info@arswillcollect.com
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