YOUR CASHFLOW IS ABOUT TO IMPROVE.
Commercial and Retail
ARSI® collects commercial and retail debts with two thoughts in mind: first, to make your business more profitable and secondly, to preserve positive relationships with your customers. Our approach has been refined over three decades of collection work with businesses of all sizes, representing essentially every industry, every profession in Kansas.
You may expect prompt, persistent, fully documented, irreproachable attempts to collect the money owed you. We will reduce write-offs. We will accelerate cash flow.
We first seek the willing cooperation of your customers in paying their accounts in full. We operate on the assumption that the large majority of your customers want to pay their debts, and we help those customers identify and complete workable plans of repayment. In those cases where customer cooperation is not forthcoming, our attorneys proceed with all appropriate zeal toward obtaining legal remedies. Our attorneys, having played an important role in establishing ARSI®’s collection procedures, are provided with the up-to-the-moment, fingertip information needed to effectively pursue the case, allowing for far-reaching, cost-effective efforts at recovery.
