Through our Pre-Litigation Program, we use our investigative approach to implement a pretrial asset and liability investigation of the debtor, utilizing, among other tools, paid databases that are not available to the general public. Throughout the investigation, our sole purpose is to determine if the debtor is unwilling or unable to pay the money due our client.

        We work with the debtor up to 45 days to collect the money or to determine if litigation is a viable solution for our client, based upon asset discovery. At the end of 45 days we will have 1.) collected your money, 2.) cancelled the account and return it with all information we discovered during our investigation at no charge or 3.) forwarded the information we discovered during our investigation to one of the attorneys in our network. Please see our Legal Forwarding Program. By forwarding your account, we do not increase your rate* or charge you a management fee.

... eliminates management fees and rate increases   

       If payment is not forthcoming during the Pre-Litigation process, we can, upon your approval, forward your case to legal counsel. AIP Solutions has an established network of accredited Creditors’ Rights attorneys set up nationwide. After forwarding the case to one of our attorneys in the debtor’s jurisdiction, the attorney will examine the case for 30 days to determine if the case is suit-worthy.

        If the case is determined to be suit-worthy, you are, however, responsible for filing and service fees, as well as court costs. Any monies unused during the litigation process will be refunded at the conclusion of the case. For this service, we DO NOT increase your rate* and DO NOT charge a management fee.