NO RECOVERY = NO COLLECTION FEES CHARGED


Take advantage of our professional services to keep your business ahead in these uncertain economic times.
FAQ...

WHEN SHOULD I SEND ACCOUNTS TO A.B.M. FOR COLLECTION?

When your customer does not pay within the terms of your agreement.
When your customer does not respond to your invoices or letters.
When your customer makes false promises to pay the debt.
When your customer gives you a Non-Sufficient Funds Check. (NSF)
When your customer puts a Stop Payment on a Check.
When your customer has moved and you get return mail.
When your customer has phone disconnected and no forwarding number.
When your customer refuses to speak to you and won't come to the phone.
When your customer is in a meeting and always avoiding your call.
When your customer denies any responsibility for the debt.
When your customer changes their phone number and disappears.
When your customer keeps making excuses and unfounded disputes.

STOP WRITING LOSSES OFF. MOST ACCOUNTS DON'T NEED LAWYERS AND LITIGATION.


HOW MUCH DOES A.B.M. CHARGE FOR IT'S SERVICES?

There are absolutely NO UPFRONT COSTS OR FEES to collect an account.
We have NO ANNUAL FEE'S and NO FLAT RATE CHARGES to only mail a letter.
All collections are done on a contingency percentage basis.
Our fee's are easily determined by account balance and how old the delinquent account is.
The small percentage A.B.M. earns is a small price to pay to GET YOUR MONEY BACK.
Call, E-mail or Write A.B.M. TODAY for our STANDARD LOW RATE SCHEDULE.
Flat Rate Fee's are available with Bulk Account Placements.


HOW SOON ARE WE PAID ONCE A.B.M. COLLECTS OUR MONEY?

All Collected Funds are Deposited into the A.B.M. Client Trust Account which is maintained for Client's Disbursements.
A.B.M. will remit by the 20th day of each month, all monies on accounts that have been collected during the proceeding month. A.B.M. will furnish a statement for all disbursements.


HOW DO WE GET STARTED USING A.B.M.'S COLLECTION SERVICE?

CALL or E-MAIL A.B.M. for our LOW RATE SCHEDULE and FREE SERVICE AGREEMENT.
Make a list of all of your Non-Payers, Slow-Payers, NSF Checks and Credit Card Reversals.
We will need the Debtors Name, Spouse Name, Address, Phone Numbers, Reference Numbers.
With Commercial Debt, we will need the Company's Name, Principal Owners or Managers Name, the Company Address, Phone Numbers, Fax Numbers and E-Mail Addresses, etc…
Gather Proof of ALL Money Owed to Your Company. MAKE COPIES of all Past Due Invoices, Statements, Contracts, Applications, Promissory Notes, Lease Agreements, NSF Checks, Photo's, Credit Card Reversal Slips, Credit Reports, Account Numbers, Balance Owed, Insurance Denials, etc.
You can then either FAX or MAIL your Debtors Account Information to Start the Collection Process.
We will send or fax you Consumer and Commercial Placement Forms to use to place accounts.


WHAT DOES A.B.M. DO TO COLLECT MY ACCOUNTS?

A.B.M. will send our Initial Collection Letter to ALL of your accounts with NO UPFRONT COSTS!
A.B.M. does not charge you for any Collection Letters that we will send. IT'S ALWAYS FREE!
A.B.M. will Skip-Trace to help locate your accounts when they move or disconnect their numbers.
A.B.M. will make Professional Collection Calls on a regular basis to get YOUR MONEY COLLECTED!
A.B.M. will give your accounts extensive activation in order to collect the money owed to you.


HOW LONG HAVE YOU BEEN IN THE COLLECTION INDUSTRY?

THE A.B.M. MANAGEMENT STAFF AVERAGES OVER 15 YEARS OF COLLECTION EXPERIENCE.


IF I HAVE AN INTERNAL COLLECTION DEPARTMENT, WHY SHOULD I USE A.B.M.?

Even with the best Internal Collection Department your company will still have uncollected debt.
A.B.M. then picks up the pieces where your Internal Collection Department left off.
Not all customers take the Collection Process seriously until they are contacted by A.B.M.
A.B.M. will spend the time and effort to Skip-Trace your accounts to completion. No stones unturned.
A.B.M. will save you unnecessary PAYROLL for hours of work by your Collection Representatives.
A.B.M. stops your Representatives from Chasing Old Money when they could be assisting New Customers.
It's virtually impossible to collect 100% of all debt, that is where A.B.M. becomes your partner.


WHY SHOULD I USE A.B.M. INSTEAD OF AN ATTORNEY?

A.B.M. charges no attorney fees.
A.B.M. charges no upfront fees.
A.B.M. charges no retainer fees.
A.B.M. charges no court costs.
A.B.M. has no litigation fees.
A.B.M. has no suit costs or fees.
A.B.M. won't scare debtors into running away from process servers.
A.B.M. won't scare debtors into running away from court summons.
A.B.M. won't scare debtors into hiding after a judgment is obtained.
A.B.M. won't scare debtors into quiting their job after wage garnishment starts.
A.B.M. only earns it's fee's when they collect your money and are successful.


THE LONGER YOU KEEP A DEBT ON YOUR BOOKS, THE MORE IT IS GOING TO COST YOU TO COLLECT IT.
MOST ACCOUNTS DON'T NEED LAWYERS AND LITIGATION. YOU NEED "A.B.M." TO GIVE YOU THE COLLECTION EDGE!

320 N. Seymour Avenue
Mundelein, IL 60060
Telephone:  (847) 970-6000
Fax:  (847) 970-6001
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