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AMA Recovery Group is a full-service commercial collections agency specializing in Merchant Cash Advance collections based out of Houston Texas. We were born and raised in the MCA space. We understand the language, requirements for speed, and merchant behavior. Our collectors have been cross-trained in underwriting. We service all 50 states.
We are run by a collections attorney with over 18 years of experience and 25,000 lawsuits filed. We are not a call-and-collect firm. In term of collection agencies, we are on the more aggressive end of the spectrum. Our in-house attorney can get involved in the process even before a lawsuit is filed.
Typically we send a demand letter within a day of receiving the file. We will follow up with an attorney demand letter within one to two weeks and, if necessary, file a draft suit within the month. So within 30 days the merchant gets both an attorney demand letter and a draft lawsuit sent by the attorney.
We charge a 30% fee on fee money recovered. This is done on a purely contingency basis. We will recapture any case-specific costs incurred working on your files (e.g. legal filing fees).
We would love to get a shot at collecting your delinquent accounts and build a strong business relationship. Feel free to contact me if you have any questions.
Kevin Dinh
P: (713) 524-2162
F: (713) 529-2578
Email: kdinh@amarecovery.com
Web: www.amarecovery.com
We are run by a collections attorney with over 18 years of experience and 25,000 lawsuits filed. We are not a call-and-collect firm. In term of collection agencies, we are on the more aggressive end of the spectrum. Our in-house attorney can get involved in the process even before a lawsuit is filed.
Typically we send a demand letter within a day of receiving the file. We will follow up with an attorney demand letter within one to two weeks and, if necessary, file a draft suit within the month. So within 30 days the merchant gets both an attorney demand letter and a draft lawsuit sent by the attorney.
We charge a 30% fee on fee money recovered. This is done on a purely contingency basis. We will recapture any case-specific costs incurred working on your files (e.g. legal filing fees).
We would love to get a shot at collecting your delinquent accounts and build a strong business relationship. Feel free to contact me if you have any questions.
Kevin Dinh
P: (713) 524-2162
F: (713) 529-2578
Email: kdinh@amarecovery.com
Web: www.amarecovery.com
