frequently asked questions
Commercial Collection Agency rates
There is no fee unless we collect. We only take a fee if we collect. We have been helping businesses recover debts and restore lost revenue. Our standard rates average 10% to 50%. We also offer special discounted rates for volume or for accounts over $10,000.00. Special rates are available for large placements. Don't be afraid to ask.
Who is Expert Advance Management LLC?
We are Commercial Collection Business, in Fort Lauderdale, Florida. We provide accounts receivable management services for thousands of clients within many industries, such as financial services, retail, utility, and communications.
account collected?
If the account is collected in our office, we simply take our portion of the fee and remit the balance to you*. If the debtor pays the account direct to your office, we simply bill you for our fee.
How do I get my money?
Expert Advance Management LLC provides client remittances on a monthly basis via electronic ACH transfer or, if necessary, by paper check.
*Remitted funds are subject to return and reimbursement to Expert Advance Management LLC if the funds, at any time in the future, are deemed to be invalid, or not allowed by law, including insufficient funds checks or stop payment checks or bankruptcy filings.
Do I need to provide Proof of the Debt?
Yes, we must be able to validate the debt before we can begin the collection process. This process of validation is in place to guarantee the protection of both the client and the consumer when working with Expert Advance Management LLC
Validation documents include, but are not limited to, contractual agreements between you and the consumer, a bill or invoices for exchanged goods or services, as well as, legal court judgment documents.
Can we place multiple collection file with you?
Yes, you can place as many file with us as you want. You can also place new accounts while others are in progress. Once you submit an account electronically. It will be in our collection system within 24 hours!
How does a debtor pay the debt they owe?
We accept direct payments made through our service providers. We also accept debit cards, checks and money orders to resolve account balances.
What happens when a debtor does not pay their bills?
Nearly every business will have to deal with customers that refuse to pay on time, if at all, during the course of their operations. It is an unfortunate problem; however, hiring our commercial collection agency can assist your company in recovering any business and unpaid receivables.
What are the hours of operation FOR EXPERT ADVANCE MANAGEMENT LLC?
Our representatives are available to assist consumers Monday through Friday from 9am to 5:30pm EST.