No. 1 Commercial Collection Agency
With Locations throughout the USA and Abroad
Professional Nationwide Consumer and Commercial Collection
Lowest Rates in the Industry with the Highest Recovery
Bonded, Licensed and Insured
Online 24/7/365 Client Access & Client Support
Click here to request a FREE Quote or Call Toll Free 1-877-299-6276
"Our purpose is clear and our direction must be unobstructed. Provide to our clients the most inclusive and prolific commercial collection services available"- Rickard Briggs, CEO.
No other agency can offer more opportunity for account resolution than National Asset Management, LLC. Our ability to negotiate a resolution for business to business delinquent accounts makes NARM the logical choice for all your commercial collection needs.
Understanding today’s global economic environment and utilizing our national and international collection recourses. Enables National Asset Management, LLC to efficiently and effectively resolve outstanding obligations. With the most positive outcome for our clients all the while maintaining a professional rapport with the delinquent account.
NARM’s ability to quickly and competently compile a full financial history of each account assigned. Enable’s our professional staff and attorneys to expeditiously profile and assess the ability of the business to satisfy their outstanding obligation.
Our partnership to account resolution allows you access to these and many more tools:
Professional Commercial Collection Account Representatives
Corporate Attorneys
National Collection Attorney’s
National Investigation Team
National Repossession Capability
National Database of all Business
Access to most business finical records
National Offices
Direct Access to Dunn and Bradstreet
Direct Access to Federal Databases
Direct Access to National Banking
Direct Access to Courts
International Investigation
International Legal Network
International Banking Investigation
Our primary objective is to collect your claim as quickly as possible, with the least cost to you. Thus, wherever your debtor is located, we will generally attempt to collect through our own in-house efforts. If in-house collections are unsuccessful, the account will be sent to legal counsel. The attorney will first attempt to collect amicably (without law suit). If legal action is warranted, you will be advised of the costs required to file a suit. No suit will be filed without your express prior approval.
