HOW TO GET STARTED
To assign an account for collection can be very easy. We can direct one of our sales representatives to come to your place of business and explain the process.
If you’re ready to go, 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 debt collectors.
Your accounts do not become house accounts for 30 days or more while letters are generated, and no collector contact or investigation is made.
To begin the process, please call one of the sales representatives or send an email and we will contact you when it is most convenient.