CAUTION - WARNING - CAUTION

Please read the following regarding the use of this website.

Debt collection (whether actively contacting a debtor or reporting delinquencies) is a serious endeavor. Mistakenly, carelessly, negligently, wrongfully, and/or intentionally attempting to collect, collecting or reporting a debt that is not valid and recognized under the law can carry serious legal penalties. Asset Recovery Group or any of its services may not be used to harass, threaten or frighten people.

It is your responsibility to confirm that the debt is valid and is recognized under the law before proceeding. Asset Recovery Group must rely upon the accuracy and validity of the information you provide. Asset Recovery Group cannot provide legal advice. Asset Recovery Group can not, and does not, evaluate or investigate the information you provide to determine whether a debt is valid and recognized under the law. However, Asset Recovery Group reserves the right to decline services regarding any debt it deems inappropriate, inaccurate, and invalid. If you have any questions regarding the accuracy or validity of a debt you are seeking to collect or report, you should immediately consult an attorney. Asset Recovery Group reserves the right to close any account and cease any and all collection efforts, temporarily or permanently, without prior notice to creditor, if it is determined that a viable threat of litigation or actual litigation is contemplated by a debtor or third party such as local, state or federal authorities. As a full service collection agency, it is our intention to actively participate in the collection process in a meaningful way. Our involvement with the debtor, negotiation of the debt, follow-up with the debtor and/or the creditor is part of our effort to help resolve the account. In the event of a dispute, we may or may not take an active roll in the negotiation and resolution of said dispute.

Asset Recovery Group provides collection services only for debts arising from: (1)a dishonored check, (2) a court judgment in your favor, or (3) the failure to pay for a service or product provided by you or your company. Asset Recovery Group will provide collection services for delinquent debts only. In the event that verification is requested, you agree to provide to Asset Recovery Group proof of the debt in the form of (1) a dishonored check, (2) a judgment, or (3) the an invoice for the service or product. In the event you fail to provide verification of a debt within 10 days of a request, all collection services with regard to that debt will immediately cease.

In the event that you receive a notice that a debt is disputed, you are required to immediately notify Asset Recovery Group. In the event that Asset Recovery Group receives notice that a debt is disputed, notification of the dispute will be forwarded to you and to any credit bureaus to which Asset Recovery Group has reported the debt. Upon receipt of a notice of disputed account from Asset Recovery Group you will be asked to provide substantiation of the debt within five (5) business days. In the event reasonable substantiation is not received in a timely manner the account will be closed.

By using this site, you acknowledge and agree that you are providing accurate information about a valid debt recognized under the law, and will indemnify, defend and hold harmless Asset Recovery Group in connection with any claim or proceeding arising or relating from the information you provide.

Additionally, in the event any litigation arises from or is a result of the use of this website, creditor will indemnify, defend and hold harmless CA$H IN USA, LLC and its affiliates, divisions, subsidiaries, officers and employees. This shall include, but not be limited to, litigation or threats of litigation arising from claims made by debtors and/or local, state or federal authorities regarding misinformation provided by creditors, collection agency licensing regulations, debtor claims of offset against creditors and inaccurate or fraudulent information provided by creditors, intentionally or not intentionally.

In the event that our initial efforts do not resolve the account(s) satisfactorily, we stand ready to continue our collection efforts on a contingency fee basis.