The success of Alazander & Associates is partially attributed to our ability to obtain critical information through our cyber investigations. Our compensation for recovering delinquent receivables is strictly contingent upon our success. We take pride in the fact that our success lies, not only in putting your funds back to work for you but, at the same time, maintaining the bond between your organization and your customers.
A company with multiple indebtedness cannot usually pay all of its creditors at one time. However, our investigative approach, together with the dedication of our collectors, assures a front-line position in the recovery system for the clients of Alazander Associates.
In addition to our strong collection recovery, Alazander Associates analyzes each non-collected account to determine the viability of suit. A costly judgment is worth very little if that judgment cannot be executed. Consequently, less than two percent of the claims referred to Alazander Associates go to trial. This saves a great deal of money, time, and frustration on the part of our clients.
Rates are dependent upon such factors as age of accounts, balance size, and turnover volume. In the event that we believe it is necessary to file a suit to settle your claim, our Legal Management Division will advise you, on a case-by-case basis, of the requirements and cost that will be necessary to pursue your claim through litigation.
I would like to stress that our proven methods afford our clients rapid recovery. Seventy percent of recoveries are obtained within 30 days of assignment. Therefore, should you desire to improve immediate cash flow, we can be of assistance.
I look forward to earning the privilege of your business, and trust you will be pleased with our services.