You are here because you received a bill from Asset Recovery Group, Inc.

Here you may sign up for automatic monthly payments.


Asset Recovery Group, Inc. is located at:

4520 SE Belmont St, Ste 280
Portland OR 97215

We are open 8am to 4:30pm
Monday through Friday

You can phone us at 503-230-9522,
or toll free at 800-458-6368

Authority to Draw Preauthorized From Your
Checking Account or Credit/Debit Card

Fields marked in red are required.

Account Name (As it appears on your bill): (Required)
Payment Amount: (Required)
(Required)
Please enter your name:
(As shown on card/checking acct)
(Required)
Billing address:
Address Line 1:
Address Line 2:
City/Town: State: Zip:
(Required)
Contact Info:

Phone Number:
Enter your email address:
(Required)
Type of payment:

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I request and authorize Asset Recovery Group to make charges by electronic funds transfer to my checking/debit/credit card listed above on a monthly basis, on the date specified below. I understand that when Asset Recovery Group submits a preauthorized charge on my card that such submission shall constitute valid notice that the payment is due and owing. I further understand that when the charge is honored, the charge itself shall constitute my receipt for the payment. Should any preauthorized charge not be honored, I then authorize Asset Recovery Group to resubmit the charge at its earliest convenience.

Asset Recovery Group processes preauthorized checking/debit/credit card payments by electronic funds transfer each month on the days listed below. Please indicate which date you wish to have the preauthorized charge processed. If any of the dates fall on a weekend or holiday, the preauthorized charge will be processed the next business day.

(Required)
Select a date to have the preauthorized charge run on your card

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The authority to charge my above listed checking/debit/credit card account shall remain in effect until Asset Recovery Group has received written or verbal notification from me that terminates the authority, the card on file expires, or until the balance has been paid in full.

By clicking "Submit," I agree to the terms listed above.

This Communication is from a debt collector and is an attempt to collect a debt.
Any information obtained will be used for that purpose.