Only when all collection efforts are thoroughly exhausted will we ever consider recommending litigation.  But first, we take pre-legal accounts a step further.  Our Staff Attorney communicates directly with your debtors, in writing and on the phone, making every reasonable attempt to obtain payment and help you avoid the higher costs and risks of litigation.

ARMSCO's Staff Attorney skillfully negotiates pre-legal outcomes, evaluates legal cases for cost-effective recovery and closely manages the activities of litigation counsel for optimum results.

Your Collection Attorney is skilled at investigating and assessing the recovery potential of each case.  If the case against your debtor is sound and it appears assets may be present, the file is forwarded to litigation counsel in the debtor's geographic area.  Every step of the way, your legal accounts are monitored by our staff attorney for timely performance and effective handling.