The year was 1927. Mount Rushmore was dedicated. Henry Ford introduced the Model A. Boeing formed United Air Lines. And, Association Collectors was created in Seattle, Washington to support the needs of a growing business community. Almost a century later, our team serves customers across America and remains focused on the recovery of money owed to you.
Whether your customer is still within your allowed grace period or has fully defaulted on payment and requires collection, Association Collectors is ready to serve you.
SERVICES
FREE 10-day Demand Services
This is an excellent tool to garner payment from customers who are past due but not ready for collections. If you are paid in 10 days, there is no charge to you
Contractor Bond Collections
Association Collectors works with a contractor’s insurance company to recover your claim.
Legal Services
Not all debtors pay voluntarily. Our local and national network of qualified, bonded attorneys exclusively handle commercial claims when action is necessary.
Domestic or International
We can serve your needs anywhere in the USA or in most foreign countries.
Online Portal
Stay up-to-date on recovery for each of your open accounts.
Return Check Services
Meeting state and local statutes, this saves money in collection fees and increases the likelihood of recovery from your customer.
Association Collectors is licensed and bonded for your security. We strictly adhere to the guidelines and “Code of Ethics” of the Commercial Law League of America and the Fair Debt Collection Practices Act. Monies collected are placed in a separate Trust Account, and are remitted daily to our clients.
Early-Out Collections Program
Get ahead of the game
When is it the right time to place an account into collections? Typically, there are specific signs to monitor. Yet, while a particular account may be delinquent, other factors often give our customers cause to look for another option. To help close your gap on DSO, Association Collectors offers our Early-Out Collections Program. It’s a way for you to let us manage your aging accounts before your company turns them over for collections.
Rather than staff up, let us step in to manage your aging accounts before your company turns them over for collections.
For a flat $99 fee, you receive:
- Two pre-collection letters, spaced 15 days apart.
- Two phone calls following issuance of each letter.
- Final demand letter, including a ten-day demand notice.
- All of this completed within 45 days.
Separate yourself from debtors so you can spend time with your customers. Learn more by talking to your account executive today.
Submit a Claim
Seattle: 206-279-5942
Boston: 857-305-6757
811 First Avenue
Suite 580
Seattle, Washington 98104