Procedures

 
 
  • We work on a contingency basis only.
  • Your account is acknowledged and personal demand is made at once.
  • Written status reports are provided on a monthly basis on all open accounts.
  • Twelve Month Recovery Report". This is a twelve month rolling account report reflecting the total dollar amount submitted for collection by the client; the total dollar amount that PARS has recovered; the total dollar amount returned to the client; and percentage recovered (this is PARS' report card - a great tool for our clients)
  • Verbal status is provided at demand at any time
  • Settlements are provided only with your authorization.
  • Legal Action is initiated only with your permission. (please note rates for legal action)
  • Special rates are available on any accounts less than 90 days past due
  • Your portion of the collected funds are distributed to you once every month

 
 

 
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