ASSOCIATION COLLECTIONS
This is our bread and butter. We eat, sleep and breathe community association collections so you don't have to
- Review association governing documents and initial account underwriting
- Prepare and mail all demand letters and statutory notices
- Make proactive effort to collect with outbound phone calls and emails
- Prepare payments plans and monitor monthly for compliance
- Prepare and deliver estoppel letters and payoff notices
- Comply with the FDCPA and all other applicable laws and regulations
- Coordinate with law firms to record liens and proceed with foreclosure/judgement
- Prepare and deliver monthly reporting on all collections activities
WHITE LABEL LETTERS
We can use our system to send late notices or other necessary correspondence on your letterhead
- This is a good fit for PMCs and boards that want to save time and money
- Enables a smooth transition from pre-collection efforts to placement with Alliance
- Exclusively available to clients with an existing collections contract
- Contact us to learn more about our White Label service
OTHER OPTIONS
Every community is unique and has different needs when it comes to cash flow and reserves. We are here to help
- Fronting the hard costs to proceed with a lien foreclosure or judgment action
- Arranging for management services if the association takes title to a unit
- Finding the right investors to acquire and renovate units to preserve value
- Contact us to learn more about the different options available for your community
We don't get paid until you get paid, it's that simple. We're so confident that we can collect what's owed to your community that we're willing to defer the billing for our collections work. We also get money that's been collected to you faster with partial payments every month rather than delaying until the account is paid in full
