We are a full-service Collection agency and Litigation firm.
We specialize in collections, investigations, and negotiations​.

Free Services 

  • 48-Hour Fax Demand:
It alerts your customer they have 48 hours to call you and make arrangements to pay.

  • 5-Day Fax Demand:
Five days is more than enough time for your customer to process a check, sign it, and have the check overnight to your office.

  • 10-Day Final Demand:
This demand is mailed, rather than faxed. Your customer is informed they have 10 days to pay the full amount of the stipulated balance or they will be held liable for interest and collection costs.

  • Free Background Checks:
ACI can run free searches to determine if your customer is already in collection with other clients, this will provide you with the information you need to make an educated decision on how you need to proceed with your account.

  • Credit & Collection Time-Lines:
We offer our clients a full collection time line to incorporate into their own in house efforts. We can show you a time tested accounts receivable time line up until the point that your customers account reaches 90 days.

  • Credit Applications & Personal Guarantees:
Available upon request, we have credit applications and personal guarantees. We recommend you have every new customer fill out a credit application.

To place accounts in collections
with ACI


Additional Services

  • Credit Reports / Verification of Credit Application.

  • Skip Tracing.
​$50-250 depending on the situation.

  • Pre litigation Asset and Liability Investigations.
​Basic $250.
Comprehensive $350.

  • Litigation Through Execution of Judgement.
Your court cost will vary from state to state. Depending on the location it can cost from $200-$5,000 to cover your up front court cost and filling fees, upon execution of the judgement (collection of funds) we ask for our same contingent fee.

10505 SW Barbur Blvd Suite # 301
Portland OR 97219
Monday - Friday
7:00am - 4:00pm

Saturday & Sunday
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