TEL: (212) 634-6900

Every member of our organization knows our income depends upon results. We are not reimbursed merely for effort. Yet, every action taken must reflect favorably upon our client. We must be firm, but fair. Aggressive without being overbearing. The reputation of our

clients must be protected at all times.The substantial growth of our company, the impressive list of clients we represent nationally and internationally across a broad range of categories, is testament to our ability to function in a professional and responsible manner.

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Involvement is the key to the success of our company.

Commercial Collection Specialists

ARMSTRONG, MADISON & CHASE, LTD. manages past due accounts receivable for its clients like no other firm in the business.  We have no equal. The result is MORE COLLECTIONS in LESS TIME with unparalleled PROTECTION OF CUSTOMER RELATIONSHIPS.

Information Center

To view more AM&C information and documentation, please select your choice below or click here.

Account Placement Form

Full Information Packet

AM&C Contract

Commercial Collection Information Account Placement Form Contract

© 2012  ARMSTRONG, MADISON & CHASE, LTD  Account Placement Form | International

CUSTOM CRITICAL RAPID RESPONSE:

We obtain a complete profile of each debtor, both of the individual and the business and make demand for payment within hours of receipt of any case placed with AMC for collection. All findings are reported to you immediately along with our assessment of recovery.

IN PERSON INVESTIGATIONS:

Our units of retired law enforcement personnel on the Federal, State and local levels, are dispatched when necessary, to visit debtors premises when traditional methods do not produce the desired results. These highly trained investigators, from our Domestic and International Investigative Unit can be at a debtor within hours. We feel it is not results oriented to conduct an ongoing campaign of demand letters.

SECURITY FILINGS:

Armstrong Madison & Chase is known for its ability to file Lien's and Uniform Commercial Code filings and our unrivaled speed to foreclose immediately on any filing, regardless of the debtors location.

FRAUD UNIT:

Armstrong Madison & Chase facilitates the prosecution of all individual/commercial entities for the issuing of fraudulent instruments/return checks of any kind.

Accounts Receivable, unlike a fine wine, does not age well.

 

We are collection specialists; we collect outstanding receivables in a manner that will not jeopardize your future dealings with your customer.  We act with diligence and tact and we ensure that your reputation is protected at all times.  All information we receive is treated with the utmost sensitivity and control.

 

Are you in the business of providing Interest Free Loans? You do, everyday, when you do not collect on your receivables!

 

We appreciate the financial impact to your business of not having use of the money your debtor owes you.  We provide you with Rapid Response Time to your claim.  We will contact your debtor within 24 hours of the receipt of a claim.  We do not hold claims for two to three months and then return them to you as un-collectable.  We are responsive to you and your receivables.

In addition to processing your normal claims, we handle small claims, amounts of $100 or less, and have a specific division just to respond to these claims.  We also welcome your "second placement" activity.  We have a division of senior collectors who specialize in this type of claim.

CUSTOMIZED STATUS REPORTS

LIEN FILING/LIEN FORECLOSURE

GLOBAL REPRESENTATION

DIRECT DEBTOR CONTACT

RAPID RESPONSE

SECOND PLACEMENT DIV.

SMALL CLAIMS UNIT

BAD CHECKS

FRAUD UNIT