A: Attorney Recovery Systems, Inc. is a receivable management company whose principals have over 20 years experience in the management and recovery of past due accounts. Our in-house law office is a commercial collection law firm with unparalleled skill in the collection of your money.

A: It has been proven time and time again that an attorney has more clout with debtors and therefore more success in the recovery. Ask yourself, if you were a debtor would you pay more attention to a law firm or a collection agency?

A: We realize your desire to maintain a profitable business relationship with your customer. You also have indicated a critical need to be paid. Let us suggest our Seven Day Complimentary letter to help you decide if your customer is a debtor or a good customer. A good customer pays their bills.

A: Yes, we encourage your debtor to pay you directly to improve your cash flow. You will obviously be billed by our company for our low fee.

A: Yes, Attorney Recovery Systems is affiliated with collection attorneys in every state and many foreign countries.

A: The age of your past due account will play an important role in the collection results. Assign it as soon as the debtor gives you reason to feel uneasy. Once you assign a claim we strongly suggest that you do not have any communication with the debtor. Our collection program is designed for quick and superior results. In the event your debtor contacts you to make a "special" arrangement please remember all the debtor is doing is attempting to further delay payment to you. Our experience overwhelmingly indicates that intervention will cost you money.