HOW TO GET STARTED
To assign an account for collections can be a difficult decision. Become a partner with Avail for an easy transition in this process. One of our sales representatives will make an onsite visit and review the Avail process.
If you’re ready for a great partnership, we can email or fax our Collection Agreement. Once you return the signed agreement with your first accounts, we will be ready to start recovering your debt.
Your account will be assigned to one of Avail’s experienced account specialist.
Your accounts are imported into our in-house software where letters are generated and accounts are assigned to one of our account specialist !!!
To begin the process, please call one of the sales representatives or send an email and we will contact you !!!.