“Our Collection Service

Doesn’t Cost - It Pay$”

Naturally Advance Collection Services (ACS) can’t offer its service free of charge. But when you consider the costly alternative to prompt collection, you’ll agree that turning delinquent accounts over to ACS really pays. A glance at the chart below reveals the true cost of an abandoned account.

 

We offer service of a superior quality which earns the loyalty of our clients and develops pride in our employees. This, in turn, expresses itself in prompt reporting, accurate accounting procedures, continuous evaluation of the collection performance, high recoveries, and up to date information for the client to evaluate the progress of their accounts within our system. Our rates are contingent upon our mutual agreement for the services to be performed, and of course, “If there is no collection, there is no charge to you.”

What are ACS’s Collection Procedures?

ACS Collection procedures stress personal and direct contact. This generally utilizes telephone techniques assisted by letters, which are designed to obtain maximum results, but are worded and styled to conform with humane and sensible business ethics and standards. The telephone conversation normally is concerned with the answers to these basic questions:

 

 

 

 

 

 

 

 

 

Skip Tracing, when required, is a normal part of our collection program.

 

Repossession service is available when collateral is taken for security on a contract or lease and billed on a prearranged agreement.

 

Litigation on an account is only recommended when all other means of obtaining an amicable arrangement for payment has failed. We will always seek your permission in writing before beginning suit proceedings. Litigation is suggested only when our investigation reveals that the debtor has sufficient assets to justify legal recourse.

wWhat is the attitude of the debtor?

 

wWhat are their intentions regarding payment of the debt?

 

wHow much can they afford to pay based on their finacial situation? (Here is where

  we get the facts and asset information to determine how to proceed with collection.)

We look forward to the opportunity

to showcase our expertise for you in the future.

 

753 County Rd. D East

Saint Paul, MN 55117

 

(651) 773-4010

(800) 492-0717

Fax  (651) 773-5750

 

E-mail:

scooteracs@aol.com

Member of American Collectors Association

We Also Protect

Your Business

Against Losses

from Bad Checks.

 

 

Specializing in Retail, Medical,

and Commercial Debt Collections.