 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 |
