*     Consumer, Commercial and Legal Collection       
     
*     Specialized Pre-Collection Program

*     Real Estate Assessment Collection             
            
*     NSF Bad-Check Collection

We accept placements in person, via fax, using our Account Placement page or snail mail.   All accounts are processed the same day they are received.   We then provide you with an acknowledgement within forty eight hours of receipt.  Our collection staff begins with mailing a series of letters and then contacts the debtor by telephone until they are able to effectuate a payment in full, or arrange an amicable payment plan.  All delinquent accounts are reported to one of the three credit bureaus (Experian, Trans Union and Dunn & Bradstreet) monthly after ninety days, if requested by the client on a debtor to debtor basis.  This derogatory information will remain on a debtor’s credit report for a period of up to seven years.  This information will alert every credit grantor when an individual applies for credit.  We find this provides a lot of leverage in collecting your outstanding debt.

From time to time debtors may want to offer a percentage off on accounts placed with us for collection.  These settlements are accepted only with your written authorization.  If and when one is presented we will contact you immediately and review the pros and cons together so you will be able to make an informed decision on what is the best decision.

All funds recovered by us are placed in a trust account.  Disbursements to you are then paid monthly when these said monies have cleared the bank.  Your disbursement will be for the full amount recovered less our fee.  In addition, you will receive a detailed statement showing a status report of all outstanding files placed with us for collection.

There may be circumstances when we will be unable to recover your outstanding receivables through conventional collection methods.  If we have been successful in obtaining a valid address and we have determined that the debtor has assets, we will recommend forwarding your file to one of our attorneys. 

We have a network of bonded law firms who will pursue your collections through litigation.  In the event of litigation, you may have to pay all of the filing fees, process server fees and any additional fees which are associated with litigation.  Legal action is initiated only with your written authorization. 

*     Assets Reviewed and Recovered

We do NOT stop once a judgment is obtained.  We pursue all of a debtor's assets through post judgment liquidation to get your debt paid.

*     Full Service Individualized Professional Billing

This allows you to concentrate on doing what you do best in your business.  We mail invoices along with a soft letter requesting payment to go to one of our lockboxes.  We then remit one check to you less a small nominal montly fee.  In the event a problem arises or slow pays occur we are on the front lines to handle the situation right away. 

*     Comprehensive Screening Service

Background - Locator - Pre-Employment - Tenant - Criminal - Business/Personal Credit - Sex Offender - Real Estate Review

In a world where you do not know who is who and what is what it nice to know you can turn to Alpha Omega Debt Recovery LLC to do these various services for you.  We gurantee a quick 24 hour turn around time and will equip you with the information you need to make intelligent decisions.  Please contact us for a copy of our Fee Schedule for these and all of our over 100 Comprehensive Screening Services.

*     Live or Video Identity Theft Seminar

Billions of dollars are lost each year to consumers and businesses to Identity Theft.  We can come into your business or sell you our DVD or VHS series on how to equip yourself.  We show how to recognize the signs and the techniques scammers use and tips on how to prevent it from happening to you.  Everyone receives a free workbook with which to use as a handy reference guide in order to be better informed and not make oneself a statistic.

*     In-House Consultation Service

You have a staff already doing your collections.  The problems is they just do not seem motivated or they just seem to have too many excuses why people are not paying them.  $how Me The Money(c)  Through humor and a positive attitude we can turn them into winners and your losses into cash.

*      Skiptracing Services

We have in house investigators with the latest state of the art technology data base systems to conduct the following:

*      Address locating
*      Bank account locating
*      Asset locating
*      U.C.C. records
*      Secretary of State records