408 South 2nd Ave Suite 202, PO Box 675, Sioux Falls, SD 57101-0675 Toll Free (888) 335-3090 Fax (605) 339-0739
1983 Action Professional Services has epitomized ethics and professionalism
in the commercial, consumer, and check collection field. We have always
adhered to the philosophy that a hands on, personalized approach to collections
fosters a relationship with "the quality of friendship and the professional
etiquette it imposes." Our integrity is further proven by our membership
in The American Collectors Association, Inc. and the fact that we are
bonded and insured. Our longevity has afforded us expertise in a wide
variety of industries, so you can be assured that our collectors understand
and are sensitive to the nuances of your business. While our office is
located in South Dakota, our vast experience makes us your global partner
in the collection process.
From our owner and field representatives, to our knowledgeable collectors,
our goal at APS is to treat your claim with the level of professionalism
to which you're accustomed. This, in concert with our copious experience
allows APS to provide you with all the tools for successful collections:
Trust, Timeliness, Personal Attention and Results.
Medical/ Dental/ Retail/
Utilities/ Credit Card
How We Handle Your Accounts
Our account-handling procedure is to try to obtain payment in full,
make payment arrangements, or search for assets and file small claims
court to obtain judgment.
- Acknowledged & personal demand within first 24 hours
- Extensive skip tracing
- Fair debt-collection practices compliance
- Verbal reports available on request
- No settlement accepted without authorization
- No legal action taken without written authorization
Anticipated Recovery Rates
National credit recovery norms are:
- 17 - 19% for large agencies
- 18 - 20% for mid-sized agencies
- 26% for small agencies
|Customer submits an inadequate or confusing application. Less than (3) years in business.
||Don't be afraid to ask for additional information. Ask for a personal guarantee.
|Customer breaks terms or makes partial remittance. Breaks first promise. Suddenly disputes your service or merchandise.
||Initial demand letter. Depending on balance, have APS do an asset & liability search.
|Breaks second promise. Ignores phone calls and initial demand letter. Phone disconnected.
||Send final demand letter. Make final call. Request APS to do a skip
|No response from demand letter.
||Place account with APS at our contingency rates.
Choose APS as Your Collection Agency - Here's 14 Reasons Why You Should
Business Too Large or Small"
"Our Bottom Line Is Professional Service"
Follow Us On acebook
Action Professional Services
408 South 2nd Ave Suite 202
Place Commercial/Agribusiness Account
Place Medical/Dental Account
Place Retail Account
P.O. Box 675
Sioux Falls, SD 57101-0675
Phone: (605) 335-3090
Fax: (605) 339-0739
Toll Free: 800-207-4294
"ACTION" can find money - By not taking "ACTION" you usually find nothing.