If you’re 90 days past due and you haven’t seen an honest effort to make payment, it’s time. The longer you wait the harder it is to collect.
Some B2B collection agency’s charge a flat rate. AIP Solutions charges a competitive rate but if we can’t collect, there is no charge to you.
It’s our dedication to our clients and our proven methodology to commercial collections. We’re true believers in practicing tough love. We’re firm when we collect but always respectful to the debtor. We understand that our client isn’t the only one they owe so we want to maintain a good relationship with the debtor. When they start paying, we will get paid first.
We offer our clients:
- 10 Day Demand Letter
- Pre-Litigation Program
- Legal Forwarding
- Weekly Remittance
- Licensed where required by law
Upon signing with AIP a detailed review of your case will occur. Along with your input we will design and settle on a strategic approach to recover your money.
AIP has a nationwide attorney network which are available to you as our client. Should the case be suit-worthy as our client you will be responsible for filing and service fees, as well as court cost but no hourly fees will be charged.
Just call Gretchen Rauch at 866-460-7898 ext. 121 or email email@example.com and we can get started collecting your money.