| For further information, please contact us at our address: The ACM Building 1170 Broadway #316 New York, NY 10001-7598 PHONE NUMBER: (212) 532-7180 FAX: (212) 213-6736 E-Mail: [email protected]   LE FastCounter © 1998-99 by little cuppymuffycake productions Last modification: 26.11.98 |
Alden , Curtis & Michaels Ltd.. is a worldwide commercial collection agency for overdue accounts recievables. We collect past-due accounts on a personalized basis. Our account handling prodecure is as follows: � Your accounts will be promptly acknowledged and an initial personal demand will be made at once. � Status reports will be provided on a regular basis for each individual account as developments occur. � No settlement will be made with the debtor unless authorized by your organization. � No accounts will be held in our office for more than thirty days unless payment in full, or a definite arrangement and schedule for payment is extracted to satisfy the balance due to your organization. � If we cannot secure the debtor's cooperation within the thirty day period, we will foward your account to a bonded attorney in the debtor's jurisdiction to protect your interests. � When the account is fowarded to an attorney, and YOU authorize suit, the attorneys will charge a suit free of up to 10%. Please note that no suit will be commenced without your expressed authorization. � If you discover that an account is in bankruptcy, we will gladly file a Proof of Claim for you without any charge. Our recommebded commercial rates are: � 25% on the first $5,000.00 � 20% on the excess of $5,000.00 � Non-Commercial claims....50% � Outside U.S. Mainland....40% � Minimum Commission of $100.00 if collection is between $200.00 and $400.00. 50% if total is under $200.00 We charge: 1/2 of our usual fee on returned merchandise. Where necessary, you are authorized to forward this account to a bonded attorney of your choosing in debtors jurisdiction. For further information, please call at (800)569-3877 and ask for Mike. |