ANI is a bonded agency which maintains a staff of collectors, attorneys and field representatives who are constantly working together to successfully collect your accounts. We act with diligence and tact. Our role is to collect outstanding receivables in a manner that will not jeopardize future dealings. All monies collected are sent directly to our clients at which point they are billed for our services. ANI's fees are on a contingency basis and can be negotiated based on the nature of the claim. The collections of your accounts are handled on a personal basis with phone calls, letter and visits to the debtors place of business, home or job site.