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By logging in, you can view your account information and make scheduled payments. Allied Capital Management's mission: to assist consumers in the resolution of their account by offering various payment options. Our online portal is the key to taking control of your own accounts at your convivence.
- Client/Creditor Agreement
Upon collection of an account, ACM will receive the...
- Contact Us
If you need to mail payment or other correspondence, please...
- Client/Creditor Agreement
When customers, clients, or patients continue to refuse invoices and payment requests, you need receivables management to intervene. Allied Capital Management, Inc. is a BBB accredited receivables management agency with an 85% success rate on business-to-business receivables.
Upon collection of an account, ACM will receive the commission fee agreed to herein. If Client/Creditor receives direct payment in full or in part of an account placed with ACM, then the appropriate commission is due to ACM upon submission of an invoice to Client/Creditor.
If you need to mail payment or other correspondence, please send it to: Allied Capital Management 2725 Hamilton Mill Rd Suite 500 #167
We always get exceptionally quick and friendly customer service that helps us stay current on our collection accounts. They are always accurate in their reporting to us and are always there for us when we need them.
Online payments can be made 24/7/365 directly through our secure payment portal using a debit card or check. Simply enter the Offer Code from your letter to get started. If you have not received an Offer Code, please call our office at 877-957-8122 for more information.
14 Μαΐ 2024 · A legitimate debt collector can tell you their company name and mailing address, as well as information about the debt they say you owe. The debt collector should provide information about themselves and their collection agency.
