ACTION COLLECTIONS & RECEIVABLES MANAGEMENT

Disclaimer
All accounts listed with Action Collections & Receivables Management are understood to be lawfully owing, and no surcharge, administration fee or additional cost will be added by Action Collections & Receivables Management. All payments made to Action Collections & Receivables Management are held in trust and disbursed to clients no later than the 20th day of the following month.

Refunds
Our office holds payments in trust until we submit them to our client. At any point, if we receive a written request for a refund while those funds are held by Action Collections & Receivables Management, we will honour that request as all payments to our office are voluntary..

All refund inquiries will be investigated and replied to within three business days. Where a refund is necessary it will be issued by the same method as the original payment (e.g., credit card charges will be reversed).

Contact Us
If you have any questions regarding our payment and refund policy, please call us at (877) 503-9633

Security & Privacy
Our Privacy Policy can be found here: Security/Privacy

Transaction Processing
Card payments whether done through Visa Credit, Visa Debit, MasterCard Credit, MasterCard Debit, or American Express, are facilitated by a third party - BillPay Services. A 3% Convenience Fee is charged per transaction by BillPay Services, along with a single $0.10 Processing Fee.