Account Management Systems (AMS) is a National Commercial Business to Business Debt Collection Agency based out of the Tampa Bay Area in Florida. AMS was founded in 1999 and has a staff of professionals with years of hands on debt collection experience to provide quality Debt Collection Services Nationwide.
AMS has No Upfront Fees or Sign Up Charges for Placing Accounts/s with our collection agency. We Only Receive a Fee if we are able to collect money on the account/s you place for collection. If we Do Not Collect your Account/s we Will Not Charge a Fee for our Services. AMS offers a complete web based software for clients to login to our software from any location 24/7 to view your status reports online.
AMS has No Upfront Fees or Sign Up Charges for Placing Accounts/s with our collection agency. We Only Receive a Fee if we are able to collect money on the account/s you place for collection. If we Do Not Collect your Account/s we Will Not Charge a Fee for our Services. AMS offers a complete web based software for clients to login to our software from any location 24/7 to view your status reports online.
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Rate Program
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AMS collects Commercial Accounts Nationwide, and we have no upfront fees or sign up charges. We only charge a fee if we are Successful in collecting money for you. If we do not collect your account/s NO fee will be charged. The older an account is the harder it is to collect. If an account has not paid you within 6 months, they do not want to pay you.
Collection Code
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The following codes are for Commercial Accounts Only, and are guidelines to how we start the collection on a Past Due Bill or a NSF Check. When placing a claim you can choose how we start the collection process. Our collectors start by stating, we are trying to clear up some outstanding invoices for xyz company Your name was on the list and a review shows your account past due.
Placement Form
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If no collection is made, there will be absolutely no charge for our services. We also agrees to pay client for any monies sent to us by the debtor within 21 days of receipt of payment. All collection activities will be undertaken in accordance with all state and federal collection laws. Confirmation will be Faxed, Mailed or E-Mailed within 24 Hours.
Demand Letter
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The following demand letters are for Commercial Accounts Only, and are designed to assist our clients with their in-house delinquent accounts receivable department. This Collection letter is a (10) day demand letter that you, will send to your Debtor via mail, letting your debtor know they will be placed for collection with us if they fail to pay the balance in full within (10) days from the date of this letter.
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