Full Collection
Q: How do you define the success of a collection agency?
A: The Agency that returns the most amount of money, in the shortest time, net of expenses. Net Return is the Key.
Allied operates on a payment-in-full mindset. Time - Value - Money. We understand it. The first notice is sent to the debtor the day an account is listed.
Our employees have the experience to successfully resolve account balances in the shortest time possible. We offer debtors the option of paying via check by phone, credit card (MC, VISA, Discover, AMEX), Western Union or by standard postal delivery. If a debtor is not able to pay their balance up front, Allieds team of professionals will establish a payback plan that works for the debtor…and you. Lump sum payments and aggressive payback schedules are standard. Our commitment is to resolve all accounts within one year. Allied will review a debtor's assets for suit if they do not meet payment requirements voluntarily. All files turned over for collection are listed to our database within the first 48 hours.
Services
- Pre-Collection
- Full Collection
- TeleDirect Services
- Second Placements
- Legal Services
- Account Clean-Up
- Training
- Consulting
Contact Us
Contact Allied to find out how we can help your organization.