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Timeliness - AGA handles your claim efficiently and effectively

Whether your claim is placed via telephone, mail, fax or online, it is acknowledged on the day of receipt and action is commenced immediately. With collection claims, a search through our proprietary Debtor Scan uncovers any previous collection activity. Using sophisticated customized software, AGA accesses a multitude of data bases, permitting the compilation of a detailed debtor profile at literally the touch of a button. At AGA, however, successful A/R management and debt collection are far more than computers and button pushing. At AGA, you get the best of all worlds; state-of-the-art technology used by professionals with decades of real-world experience.

Personal Attention - You're never in the dark

Within five to seven working days after placing your claim, AGA will send you a written report detailing our initial findings. Subsequent written reports are sent on a periodic and timely basis. Throughout the recovery process, your AGA specialist will be in contact to keep you informed of all progress. Of course, you will be immediately notified of a resolution and monies received.

The information you receive from us will always be factual, to the point, and provide the information needed. If you request, we will provide a monthly computer analysis summary of your accounts. If your collection volume requires immediate access to inputting claims and obtaining updated information, we provide a proprietary online service.

Confidence - It's the knowledge that the decisions you make for your business are the right ones.

At AGA, we understand that your business needs are changing, especially in the credit, accounts receivable management and collections area. We understand that you need the confidence to make the right choice in selecting which agency to work with. You need the confidence to know that whether it's one or one thousand claims, or the outsourcing of a portion of your company's accounts receivable management activities, the work will be approached with the same diligence and commitment to recovery. When you work with AGA, you'll know that even if your business isn't always predictable, the efforts and results of you're A/R management and commercial collection agency will be.

Results - Maximized recovery in minimum time

When it comes to the effectiveness of your A/R management and debt collection efforts, the bottom line relies on two things: how quickly payment is received and the amount recovered. With AGA, you can feel confident that your claim will be resolved in the minimal possible time with the maximum amount of recovery. Our strict code of ethical conduct maintains your company's professional and public image while meeting all your collection requirements. Our commitment to an on-going evaluation and refinement of our services, business practices and relationships ensures that our performance will always meet and exceed your most demanding expectations.

Free Demand Service

AGA offers a Free Demand service that has been tested and proven to increase cash flow while reducing collection costs. This service can be customized to suit your specific needs.