PRIVACY NOTICE: When you visit this website we collect your browsing activities on our site and use that information to analyze and research improvements to the website, and to our products and services. Fair Isaac does not provide "credit repair" services or advice or assistance regarding "rebuilding" or "improving" your credit record, credit history or credit rating. Fair Isaac is not a credit repair organization as defined under federal or state law, including the Credit Repair Organizations Act. Many factors affect your FICO Scores and the interest rates you may receive. Equifax Credit Report is a trademark of Equifax, Inc. Learn moreįICO, myFICO, Score Watch, The score lenders use, and The Score That Matters are trademarks or registered trademarks of Fair Isaac Corporation. Your lender or insurer may use a different FICO ® Score than the versions you receive from myFICO, or another type of credit score altogether. All rights reserved.Īll FICO ® Score products made available on include a FICO ® Score 8, and may include additional FICO ® Score versions. We are never forgetful of the fact that our task is both to provide the debtor the motivation to pay our client’s account and to show that the ability to pay the account exists within the debtor’s budget.Copyright ©2001- Fair Isaac Corporation. The management of AWA recognizes that a realistic “fair but firm” approach to collection is the most effective technique in today’s economy. Every account will be worked diligently and professionally until the account is either collected in full or deemed un-collectible.With your approval, accounts will be reported to the bureaus as having an outstanding collection balance.Our collectors are trained to handle every account individually.Accounts will be worked on an equal and timely basis to ensure maximum recovery.Each account will receive an initial written demand which includes a validation clause (as required by federal law).All Accounts placed for collection will be acknowledged and collection action is initiated.We all are aware that cash flow is the life blood of any business therefore, we incorporate into our direct objectives the importance of the collection in full of each account placed at the earliest possible time. AWA Collection ProceduresĪWA recognizes the importance of maintaining a consistent cash flow that can only be produced from the professional management of your receivables. Because the system is fully integrated, all data is contained in a single, relational database enabling comprehensive reporting of all activity. We use industry-specific sophisticated systems and software, featuring skip tracing, credit reporting, account analysis, fully-automated workflow, and voice recording. Through meticulous planning, disciplined execution and precise performance measurement we always know where things stand and can easily see where improvement is needed. AWA’s Collection SystemĪWA focuses on maximizing our clients’ returns on their recovery investment. We will earn your loyalty through our performance, not a contract. Unlike many of our competitors, we do not require you to lock yourself into a binding contract, or require you to submit your accounts at a certain age, or even commit your firm to sending all accounts to AWA exclusively. Our debt collections program is driven on performance. We strive to provide prompt, comprehensive and personal attention. AWA Collections is large enough to offer rates that are competitive with larger firms and also small enough to provide your accounts with consistent, knowledgeable and expert attention.
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