Advanced Recovery Services provides commercial debt collection services on accounts of any size. We have no fixed fee schedule. The contingency rate is based on the specifics of your particular claim(s). We will assess the projected annual volume of placements, the amount of the claim, and the age of the invoices to provide you with the most competitive program possible. Advanced Recovery Services does not charge a fee if the product/material is returned, or if the debtor made a payment prior to placement.

We expect all debtors to engage with us in a timely manner. Either they own up to the debt and make payment arrangements, Or we Sue them. We don't waste time with numerous letters and phone calls. It is in our best interest, and also for our clients, to work a case until it is collected or we are convinced they are out-of-business, or bankrupt.

Worldwide Affiliate Attorney Network

We have developed a network of affiliate Attorneys throughout the United States who specialize in commercial law and debt recovery. These professionals are Advanced Recovery Services resource for specific information on local laws and practice, and our extension when a local presence or legal proceeding is necessary to recover a debt.

Status Reporting
We regard information as an important asset. A personalized and detailed status report on every account placement will be sent at the beginning of every month, and/or upon request.

Payments

All funds recovered by Advanced Recovery Services during the collection process are deposited in a Trust Account. We are governed by the laws of the Arizona Department of Financial Institutions, who audits this account every 12-18 months to make certain our clients are being reimbursed funds according to our fee schedule.

To make certain the debtor's checks have cleared, disbursements are sent by the 10th business day of the following month. The checks will be the full amount recovered less our previously agreed upon fee.