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Free Demand Service: A ten-day demand letter on ADK letterhead whereby you specify the ultimatum date for debtor payment. If payment is received within this period there are no fees due ADK.

Personal Collection Service: Immediate contact is made with your debtor. The day you place the claim contact is made. The approach our collector will take toward your claim will be our standard proven collection methods. If situations arise for proposed debtor settlements and other client response issues, the collector will immediately contact you via your preference: email, telephone, postal letters etc.

Soft Calls: Contact is made with your debtors under a very soft, "service bureau" type approach to stimulate immediate payment. This approach to your accounts receivable is highly customized to your specific situation, and in some instances can actually strengthen the current relationship you have with your debtor (customer).

Acquisition Clean-Ups: When our clients inherit the accounts receivable portfolio of a company they've recently acquired, the entire aging portfolio of the acquired company is outsourced to ADK. Generally speaking, these calls will be soft, yet very tactful to collect immediate full payment.

Skip Tracing: ADK will contact
various sources, both local and national. We provide skiptracing services to identify and locate the debtor. We use sources such as:

        credit bureau reports

        business, corporate and Secretary of State information

        extensive public record data and filings, including but not limited to:

                            - civil and criminal lawsuits
                            - federal and state tax liens
                            - judgments
                            - prior and present bankruptcy filings

                            - property ownership

        in-house telephone/address database

        database containing 100 million business and residential listings

We find that using our extensive skipracing resources results in a higher percentage of net recovery to our clients.

Legal Forwarding Service: In accordance with client authorization and instructions, ADK will forward accounts to competent, bonded attorneys on behalf of our client. As a convenience, ADK will conduct all necessary communication and correspondence between client and attorneys. The attorneys are the agent of the client and are subject at all times to the clients' discretion and control. Client and attorney are free to communicate directly with one another at all times.

Fee Structure


NO COLLECTION - NO FEE

All fees are contingent upon collection, regardless of claim age, and are on a per claim basis.

      FREE DEMAND service

      20% on amounts placed over $500

      50% on amounts placed below $500

      35% on all international placements

Merchandise returns and/or account reconciliation fees are 12%.

LEGAL SERVICES:

     35% on all amounts collected above $100
     50% on all amounts collected below $100
Additional charges and fees may be requested by attorneys for court costs, suit fees, advance costs, and in some instances, a retainer.

 

 

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