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 What
we do
Our
initial telephone contact will be an Investigator Call.
This call is made immediately upon placement. ART then
makes daily telephone attempts until contact is made.
Additional letter and telephone attempts are based on
the outcome of the initial contact and in accordance
with the FDCPA (Fair Debt Collection Practices Act).
ART
uses a financial investigative approach to each account
referred.
In addition to the typical database research, ART uses
other financial investigative tools, including Private
Investigators and telephone investigative work, such
as contacting state regulatory agencies and fieldwork
using, licensed and bonded private investigators.
Our
investigative approach, together with the dedication
of our collectors, assures ART clients have a front
line position.
We
do not charge any up front fees including, when needed,
any cost involved in filing suit. Our compensation for
recovering delinquent receivables is strictly contingent
upon our success - NO RECOVERY, NO CHARGE. We take pride
in the fact that our success lies, not only in collecting
your over-due accounts but, at the same time, maintaining
the bond between your company and your customers.
Rates
are as follows: NO RECOVERY NO CHARGE
33.3
% - Accounts less than 1 year past due with a working
phone number
50% - Accounts more than 1 year past due, accounts with
balances less than $300.00 or accounts without a working
phone number
50%
- All international accounts
CALL
us today!! Let us put our expertise
to work for you today. Tell us your requirements, and
we'll do the rest. (888) 383-2759
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