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Dear Business Owner:

I’m glad you’re reading this, because it could literally save your business (not to mention your sanity).


How? I’m glad you asked.



Every day, people like you invest their hard-earned money (not to mention their blood, sweat, and tears) into starting their own business, hoping to grab a piece of the American Dream.

God Bless America.

Maybe you sell a product.

Or, maybe you provide a service.

Either way, you work tirelessly, making certain that your customers are happy and that your business is a success, so that you can provide for your family.

And then, one day, out of the blue, it happens - a customer doesn’t pay their bill. Or, their check bounces. Or both.

And, then it happens again. And, again. And, again. And, again . . . I think you get the point.

Clearly, this can cause serious problems.

Your cash-flow decreases.

Your stress level increases.

Before long, you may even have trouble paying the rent, keeping the utilities on, or meeting payroll.

Increasingly, you become forced to spend more and more of your precious time tracking down customers, trying to collect the money they owe you.

After all, YOU still have to pay YOUR bills, even if your customers don’t pay theirs.

Before long, you find yourself in the one business you never expected to be in - the collection business. And, unfortunately, the rest of your business suffers because of it.

Frankly, there is nothing more frustrating than a customer that refuses to pay. And, the ramifications for any business can be disastrous.

Slowly, the American Dream becomes a nightmare . . . and you’re fed up!

 



A & S Collections is a full-service, licensed and bonded collection agency, equipped and experienced to handle all phases of the collection process, from start to finish.
We do it all, so that you don’t have to.

And, frankly, we do it better than anyone else.

We have been helping businesses just like yours successfully collect their slow-pay and no-pay accounts for well over a decade.

Commercial Businesses.
Government Agencies.
Financial Institutions.
Utility Companies.
Professional Offices.
Check Processors.

And, many more. Big and small.

It doesn’t matter who owes you, or how much. Our professional, seasoned staff can help, offering a tremendous boost to your company’s financial health.



Our sole mission, our entire reason for being in business, is to help you collect the money that you are owed. And, research proves that third-party intervention gets substantially better results than collection efforts from the initial creditor.

Your bottom-line is our top concern.

Our proven track-record has made us a leader in the collection industry. In fact, our phenomenal collection rates are among the highest in the country.

As a member of the American Collector’s Association, our cutting-edge approach to collections, utilizing the latest technology and techniques - from Skip Tracing to Asset Searches to Credit Bureau Reporting - enables us to achieve results that others simply cannot.

Our innovative three-step process of collecting, from written demands to verbal demands to legal action, means one thing - more money in your pocket.

But, don’t take our word on it. The following is a quote from one of our many satisfied customers, who recently switched to us from another collection agency:

“We have been very satisfied with our decision to switch to A & S Collections. They have been able to collect money from past due accounts that other collection agencies have not been able to do so in the past.”

           Roger S.
, A & S Collections client

So, here’s the bottom line.
The low down.
The skinny.
The scoop: We do all the work - your bottom-line gets all the credit.

It’s simple - we’ll do our job, so that you can do yours.

Feeling better already? I thought so.

 

But, of course, you’re thinking that using A & S Collections probably costs a fortune, right?
Wrong.
In fact, our rates are among the lowest in the industry, and in many instances
are as low as 18%.
Absolutely amazing.
But, it gets even better:



Let me repeat: If we don’t collect, you don’t pay.

Amount due? Absolutely nothing.

Zip.
Zilch.
Zero.
Nil.
Nada.

Which makes our service 100% risk-free. In fact, we’ll even guarantee our results in writing.

You can be sure that we’ll be working day and night to recover your past due accounts. Why? Because we only get paid when you get paid.

So, what do you have to lose? Absolutely nothing.

So, call or click today.

It may be the most important business decision you ever make.

 

Maybe you want to take some time to think about utilizing our services?

We understand. Choosing the right collection agency can be a tough choice.

However, taking too much time can be costly.

Consider this: According to a recent survey, the probability of fully collecting on a delinquent account drops dramatically over a short period of time.

For example, even after only three months, the probability is that you will only collect 90% of the debt owed. After six short months, only 67% of the original debt will likely be recovered. And, after one year, the best expectation is that only 48% of every delinquent dollar will ever be collected.

So, call or click today.

After all, time is money.

And, you can’t afford to waste any more of yours.

I promise: Your bottom-line will thank you.

For more information on how we can recover your money, contact us at 1-800-660-6642 or fill out the following form and someone will contact you within 48 hours.

First Name:
Last Name:
Company:
  Title:
Address:
City:
State:
Zip:
Email:
Phone:
  Fax:
 

Comments/Questions:

 

To Help us in our response, please fill-out the following:

Type of business:

Approximate amount of debt:

ex. $2500

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All personal consumer information submitted through this web site will be held confidential within the company.