ACI offers a variety of services and programs to meet the unique needs and requirements of any law firm in any
jurisdiction. ACI’s services and programs range from:

Billing, invoicing, and payment plan monitoring - total accounts receivable management.
Pre-collect letter services (in the law firm name)
Collection services on delinquent client invoices or judgments
Legal actions where necessary to secure a debt by means of judgment.

COLLECTION SPECIALISTS

Collectors are FDCPA certified and obtain additional training through ACI’s intensive and structured initial training
program. Training and continuing education is ongoing and incorporated company wide. Thus, ACI’s law firm clients
are confident in the professional and capable staff at ACI to secure there best interests and achieve desired
performance.

Full range of commercial collection services:
ACI can effectively handle commercial collection accounts of any size, in any stage of delinquency (from a few days
to many months), in the United States, Canada and more than 200 other countries worldwide.

Dynamic Internet Client Access:
Clients are able to obtain prompt and real time information of a single collection account or comprehensive reports
on all of your accounts through a fully secure, password protected web site. Access to status and statistical
information is available 7 days a week, 365 days per year.

INVESTIGATIONS

National skip trace and tax payer address locating – for debtors who may have relocated or moved out of the
jurisdiction
Bank account locating
Asset locating
U.C.C. records
Secretary of State records
Real Estate and Property records
Credit score database
Institutional and credit information sharing
National Court Records
DMV Records

IN-HOUSE LEGAL STAFF

ACI has a comprehensive legal staff consisting of our own attorneys and paralegal support personnel to process
court required forms needed on sister-state judgments, abstracts, Marshall instructions, and more.

Subject to the volume of inventory placed by a law firm client, ACI may, in many cases, advance court costs and
forwarding attorneys fees where necessary to command payment of a claim in foreign jurisdiction.

TECHNOLOGY

ACI utilizes all industry-leading collection technology and techniques to secure continued revenue return for its clients.
Main areas of technology include the following:

ACI’s State of the art software systems – instant access to your data in real time
Digital document Imaging and Archiving
On Line Data Storage and Retrieval Systems
Document and Image scanning
Barcode-based mail systems – for law firms doing volume invoicing

National Collections Expertise - With over 25 years of experience, ACI has been servicing law firms throughout the
United States for years with exemplary production results.

Network of Collection Attorneys -
ACI has developed a network of more than 1,000 affiliate attorneys and commercial debt collection agencies in almost
every major jurisdiction or metropolitan area worldwide. These professionals are your indigenous resource where a
local presence or legal action is required to recover your debt or your client’s judgment.

Reduce the cost of operations in your law firm by outsourcing.

Increase productivity.

Increase revenues.

Law firms must be run like a corporation!
When contemplating the enhancement of the services your law firm provides, think "Outsource Services."

By incorporating ACI’s billing or contingency collection services in to your law firm practice, it is just like adding an
enormous team of top quality professionals and resources to your law firm without the expense.

To understand more how we can help process your claims with greater efficiency and probability of success in
collection, please contact your local ACI representative today at 1-800-658-8919 or write us at
info@acicollects.com