Recovery Specialists That Care.

Unity Asset Management LLC is a third-party receivables management agency serving in the greater Buffalo area since 2016. We specialize in providing consumers with a wide range of financial options to help them get back on their feet.

Our agent reps are actually calling you to settle a past due account that has been placed in our office for recovery. Our team would like to help you fix your delinquent balance and get you onto the road to financial independence.

Unity Asset Collections Management is rethinking the receivables management approach. Unity is using automation and artificial intelligence to interact with consumers to decrease the temper and tension that could be a component of the receivables management method. Unity collections recognize giving customers choices to take control of and pay back their receivables on their timeframe.

The best way to get in touch with us is to send us an email at clientservices@gopayUAM.com or call us at (855) 789-7288. We look forward to speaking with you. Our mailing address is 3521 Seneca St, Unit 210, West Seneca, NY 14224-3482. Our operating hours are 8 a.m. to 8 p.m., ET, Monday to Friday.

According to federal law, a receivables manager is generally not permitted to disclose information about a consumer’s account to anyone other than the account holder without consent. So, when a receivables manager gets someone on the phone, the manager is obligated to verify that the person they are speaking with is the account holder. This is often done by verifying a combination of information such as:

• Full Legal Name
• Date of birth
• Last four digits of a Social Security Number
• Complete mailing address

Once the agent verifies that they are speaking with the account holder, the agent can explain the status of the account and answer any questions you may have about your receivables. When a consumer refuses to verify their identity, this often puts a strain on the conversation. The called party, often out of fear they will be scammed, will not share any information, and the collector, by law, cannot share any information until they confirm with personal identifying information that they have the correct consumer on the phone. If you are a family member, friend, or consumer's employer, you are considered a “third party.” Without the account holder's consent, a receivable manager cannot give third parties any information about the reason for the call. In fact, the law only permits the agent to reveal the name of the receivables management company, if asked by a third party.

At Unity, we offer many flexible payment options that you can customize to fit your needs. We are happy to discuss payment options with you. We aim to help you resolve this matter as soon as possible.

Is Unity Asset Receivable or gopay Legit?

Unity Asset Receivable is a licensed, accredited receivables management agency in Buffalo, New York. With our customer-first approach and Consumer Friendly Recovery Firm model, we believe you will be happy with the experience of working with us.

Unity Asset Receivable has been around since 2016 and still looking toward future innovations as we create new ways to get more customers on board while going about their business efficiently and safely.

Does Unity Asset Management Credit Report?

The short answer is NO. Unity Asset Management or unity collection does not credit reports to the credit bureaus.

If you owe a receivable, it's best to pay the agency. You don't want to be in deep with your finances and have bad credit because of unpaid receivables.

Are you tired of being contacted by us? You are a valued customer with the unity assets collection, but we understand you may not want to hear from us. Let's discuss what messages annoy you and how we can improve your experience!

Unity Asset Management LLC is a third-party receivables management agency based in West Seneca, New York. Founded in 2016, we have a B+ rating by the Better Business Bureau (BBB).

Unity Asset Management is a friendly recovery receivable agency that specializes in recovering overdue receivables and assets.

• Specializes in receivables management and asset management
• Adopts a friendly approach towards clients
• Provides receivables management services

Unity Asset Management offers a wide range of receivables management and asset management services, including but not limited to:

• Receivables management
• Skip tracing
• Asset recovery
• Offers a wide range of receivables management and asset management services
• Services include receivables managements, skip tracing, support and asset recovery
• Helps clients recover their overdue receivables and assets

Unity Asset Management approaches receivables management with a friendly and professional approach to recovering funds. They understand that outstanding receivables can be a stressful and overwhelming experience for individuals and businesses alike and aim to resolve these matters fairly and efficiently.

• Approaches receivables management with a friendly and professional attitude
• Aims to resolve receivable matters in a fair and efficient manner
• Recognizes the stress and challenges that come with outstanding receivables

Unity Asset Management is fully licensed and insured to provide receivables management and asset management services. They adhere to all federal and state regulations and ensure their client's rights and interests are always protected.

• Fully licensed and insured
• Adheres to all federal and state regulations
• Ensures clients' rights and interests are protected

Unity Asset Management sets itself apart from other receivable agencies by providing a unique combination of a friendly and professional approach, expertise in receivables management and asset management, and commitment to clients' satisfaction.

• Offers a unique combination of a friendly and professional approach
• Has expertise in receivables management and asset management
• Committed to clients' satisfaction
• Sets itself apart from other receivable agencies by providing a more personalized experience
• Offers a more effective solution to receivable management and asset management problems

We accept the following payment methods: ACH, checks, credit card payments, or payments made through the GoPayment app online.

Yes, we can assist with inquiries related to receivables management complaints. Please let me know how I can help you or visit us

The Fair Debt Collection Practices Act (FDCPA) is a federal law in the United States that outlines guidelines for how debt collectors can communicate with consumers and collect debts. The law sets out rules for debt collectors regarding when and how they can contact debtors, what information they can share, and what actions they can take to collect debts.