NO COLLECTION - NO CHARGE
40 Years Of Experience
Local - National - International
No Collection * No Charge We can collect your bad receivables NOW!
BUSINESS DETAILS:
Is this your business?
GENERAL INFORMATION:
- Notes and Contracts
- Verbal Agreements Rate Info:25%.....All accounts over 120 days old
25%..... All accounts over $300.00
25%..... All accounts over $300.00 up to 4 years old
25%..... All bad checks over $300.00
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35%..... All sued accounts over $300.00
35%..... Accounts that are sued, over $300.00 per your request
35%..... Account client has already sued
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50%..... All accounts $300.00 and under
50%..... All previously assigned accounts (to another collection agency)
50%..... All Accounts Past The Statutes Of Limitations
* LEGAL COSTS
Please ask for explanation
* FORWARDING SERVICE
- Domestic claims-50%
- Foreign claims-50%
All our rates are contingent, no hidden or additional costs, no membership fees, no contracts. (unless requested)
- PAYING OUR CLIENTS
Checks are remitted to the clients on the 15th each month, following the month of collection. We reserve the right to charge regular fee on accounts with drawn from collection.
Associations
Member of the American Collectors Association and California's Collectors Association
Amenities
ABCC Collects:
Past Due Receivables,- Judgements and Bad Checks


