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WE APPRECIATE THE FINANCIAL IMPACT PAST DUE ACCOUNTS WILL HAVE ON YOUR INVESTMENT BASE.

WE WILL PROVIDE YOU WITH RAPID RESPONSE'S UPON RECEIPT OF ALL REFERRALS.

YOUR CLAIMS WILL BE ASSIGNED TO OUR INVESTIGATIVE AND COLLECTION UNIT, WHO WILL WORK WITH YOU THROUGHOUT THE ENTIRE COLLECTION PROCESS.

WE ALSO WELCOME YOUR SECOND PLACEMENT ACCOUNTS. WE HAVE A DIVISION THAT DOES NOTHING BUT SPECIALIZE IN SECONDARY PLACEMENTS.

Support Services

Accounts receivable, unlike wine, does not age well. The longer they're outstanding, the more difficult they are to collect.

Experienced Staff

AM&C maintains a large staff of collectors based in its New York headquarters and in cities across the country with corresponding agents overseas in 23 countries, who work exclusively with us to handle local regulations, procedures, and are specialists in their fields.

We maintain an in-house investigation and skip-tracing department with the capability of having a representative at the debtor's place of business within hours. Our large client base, fully computerized, is a valued asset for cross checking other outstanding liabilities and collection history.

All moneys collected on behalf of our clients are kept in escrow and fully accountable at all times. Financial reports and statements are available upon request.

Procedures

First and foremost, we require complete information on each account. As much information that is available. The history if the account, the pattern of payments, name of key executives, dates of contacts and responses.

This background saves us time and duplication of effort so we can get right to the heart of the matter and pick up where you left off, maintaining a pattern of continuity and pressure. Naturally, all information provided is treated with utmost confidence.

Operational Procedures Overview

Technological/Administrative Support

The entire personalized collection system is reinforced with an array of special services and technological equipment, custom designed for AM&C operations, to effectively interface between the staff, field representatives, receiving attorneys and clients.

The account executive and collector assigned to each claim are specialists in the particular field involved, knowledgeable and experienced in the nuances of that industry, enabling to deliver effective representation.

AM&C has client representatives in 29 different industries with specialists to match.

To facilitate coordination and action, the account executive assigned to each claim is available for prompt and update consultation at the client's request or schedule.

Legal Forwarding Department

AM&C maintains an experienced, bonded paralegal department. Each representative is a member of the National Association of Legal Assistants.

All non-collections are forwarded to the AM&C paralegal department for evaluation and recommendation.

In addition, this department provides the following ongoing services:

Debtor searching through AM&C's computer database to uncover other outstanding liabilities with current client.
Claims forwarding to our executive national network of legal associates.
Continuous liaison with legal representatives and clients.
Returned Checks, Financial Crimes, and Fraud
Working with Law Enforcement on Federal, State and Local levels.