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Our Services |
REGULAR COLLECTION SERVICES
Our agency begins processing your accounts the same day they are received on tenants who may have left owing money, or skipped out and breached the lease agreement, whatever the case they are now out of the premises.
We first validate all claims, cross-scan our database for matching information, and input all new information into our database. We then mail out the “First Notice” payment request letter.
Once our “First Notice” generates a response, whether it is a payment plan, dispute, refusal to pay, or simply ignoring our contact efforts, we then take the necessary actions to pursue collecting the debt.
If a judgment is awarded on a regular collection account, our Agency and attorneys handle all other legal executions necessary to enforce the order(s) of the Judgment (i.e. garnishments, levies, etc.)
DETAINER WARRANT SERVICES
Our Agency begins processing your accounts on tenants still in possession of the premises within the first two hours it is received in our office.
Our First step is to verify all facts and claims are validated, and we have proper documentation to successfully recover your loss. Next, we cross reference our database, and input all new information into the database.
We then follow up by completing all the necessary paperwork and processes to ensure proper legal filing of your warrant through our attorneys.
Once the warrant is served and a court date is set we review all contents of the file with you and our attorneys and prepare for court. We will advise you if it will be necessary for you to be present on the day of court.
Once we are awarded a judgment, our Agency and attorneys handle all other legal executions necessary to enforce the order(s) of the Judgment (i.e. garnishments, levies, etc.)
BANKRUPTCY SERVICES
We do offer services for Bankruptcy cases. These are handled on a per case basis. Proceedings depend on whether your tenant is still in possession of the unit, or has already vacated.
***Bankruptcy Attorneys***
Due to the new regulations concerning electronic filings, you may submit your Bankruptcy Notices and all other Bankruptcy Notifications directly to our office via e-mail at:
BK@acacollects.com
Special Letter Services
We do offer special letters such as:
- 14 Day Cure Letters
- 72 hour Notice Letters
- Other special situation letters
These letters are offered as a service by our Agency, through our Attorneys, and are billable on a per letter basis.
For more information please Contact Us |
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