Selected Collections

The Association expected $5,113.73. 
With AFS, the Association received $11,006.13.

The Association expected $2,538.72. 
With AFS, the Association received $8,501.87.

The Association expected $5,168.70. 
With AFS, the Association received $8,000.00.

The Association expected $2,425.57. 
With AFS, the Association received $5,562.68

The Association expected $1,904.04. 
With AFS, the Association received $11,241.82.

Selected Testimonials

"[AFS] was able to collect many tens of thousands more then we ever dreamed they could. Their methods are cost effective and the lines of communication are excellent."
– Condo Association Property Manager

“Maintenance fee collections are up, averaging $71,400 the last three months, versus $57,800 before hiring AFS.”
– Aventura Condo Association

“Since engaging AFS, there has been a 49% overall increase in monthly maintenance fee income and near double monthly maintenance fee income for June through August 2009.”
– Fort Myers Condo Association

“Within three months of hiring AFS, cash receipts increased by $178,000 and the collection rate increased from less than 70% to 90% plus.”
– Palm Beach Condo Association

“They’re (AFS) really filling a void, big-time. It gives the association a hell of a lot of breathing room.”
– President, Homeowners Association

“AFS did such a great job managing the Accounts Receivable for my commercial condominium that I brought them in to manage the receivables of a residential condo where I am also the board President.”
– President, Condo Association

“Excellent...thanks for sending the cost deposits to our attorneys so that they can move forward with the foreclosures”
–  Treasurer, Condo Association

“Thank you so much!  You are absolutely awesome!  Please let everyone know that you deserve a raise :)”
–  Homeowner

“Thank you so much for staying on top of this matter. I can’t tell you how much I appreciate your diligence in pursuing this matter. “
–  Homeowner

SNAP Collections™

SNAP Collections™ specializes in maximizing the recovery of Association money, with no out- of-pocket cost for the Association throughout the collections process. For Community Associations that means recouping delinquent maintenance fees quickly, without the expectation of going to court. For Association members, it means a solution they can actually live with.

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Accounts Receivable Plus™

AFS offers tailored accounts receivable servicing based on your association’s particular needs. Accounts Receivable Plus™ (AR Plus™) can improve cash flow for the association, ensure better FHA compliance, improve communication with owners, and improve timely receipt of payments. AR Plus™ can be licensed through your property management firm, or contracted directly for self-managed associations.

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Community Association Collections Service™ (CACS)

Are you frustrated with your collections? If so, it’s time to hire a team that specializes in collections for community associations. Our Community Association Collections Service™ is very different from your current collections process. We advance 100% of the legal and collection costs and fees necessary to collect and foreclose (so no money is paid by the association to move ahead on collections). We specialize in collecting every penny of the amount due, limiting the effect of the uncollectable amount from the bank. We move quickly because our own funds are on the line, and if we don’t collect from the delinquent owner, we don’t get paid.

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Funding & Collections Service™ (FACS)

Community associations struggling to pay their bills while waiting for payment of delinquent maintenance fees now have an interest-free financial lifeline. Under our Funding and Collections Service ™ community associations obtain immediate cash – up to 100% of six months’ past due maintenance fees and special assessments – with the balance received upon collection of delinquent maintenance fees. Our guarantee: If we don’t collect, we don’t get paid. If your association does not require funding, our Community Association Collections Service™ (CACS) is the best way to recover past-due fees and assessments.

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Write-Off Recovery ™

Has your community association written off bad debts due to the first mortgagee taking title to a unit? Don’t leave money on the table! Allow our Write-Off Recovery™ team of skilled attorneys and collections professionals to pursue an offending debtor on a 100% contingency fee basis. We’ll also pay 100% of the collection and legal costs and collect these in addition to the total claim. If and when we collect, we are reimbursed our costs and retain a percentage of the amount collected. Don’t delay…due to a statute of limitations, our Write-Off Recovery™ team must get started today, or the association could miss out on this opportunity forever.

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For a FREE, no cost, no obligation consultation, call us today at: 1-866-736-3069 or 305-677-0022