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Ani International

ANI offers a new approach to commercial receivables management. When it comes to collecting outstanding receivables, time is money. With every month that passes, its less likely to collect on your outstanding account. At 6 months, 60% probability is a realistic number. By 1 year, the probability of collection has dropped to 10%. ANI has a proven track record of success with commercial receivables. We use collection attorneys to handle all pre-litigation and litigation activities for each account and proprietary software that allows you to access details and updates for your claims 24/7.
Country/AreaIndia
Company Emailadmin@aniinternational.com
Industry--
Company website
Company phone(312) 906-8500
Established2003
Company Revenue$3,233,000
Number of employees<25
SIC Code73732
NAICS Code56561
http://www.linkedin.com/company/ani-international-inchttps://www.facebook.com/ani.internationalfr

Business Info

CINU19129UP2013PTC061333
Registered StateUttar Pradesh
Registrar Of CompaniesRoC-Kanpur
CategoryCompany limited by Shares
Sub CategoryNon-govt company
Company ClassPrivate
Company StatusActive
Registered Office Address4/4 JUHI HARI COLONY KANPUR Kanpur UP IN 208014
Authorized Cap100000.00
Paidup Capital100000.00

Web Summary

Q1: What is the physical address of Ani International's headquarters?
A1: The physical address of Ani International's headquarters is 125 S. Wacker Suite 1625 Chicago, IL 60606.

Q2: What type of products or services does Ani International offer?
A2: Ani International specializes in debt collection and commercial receivables for businesses across various industries, including construction, insurance, manufacturing, staffing, transportation/logistics, and more. They also provide collections attorney services, business services collections, and attorney network solutions.

Q3: In which industry does Ani International primarily operate?
A3: Ani International operates in the Construction Industry, among other industries such as Insurance, Manufacturing, Staffing, Transportation/Logistics, Advertising/Media, Technology, Aerospace, Consumer Goods, and Utilities.

Q4: What is the phone number for Ani International's customer service or collections department?
A4: The phone number for Ani International's customer service or collections department is 312.906.8500 (ext. 200).

Q5: How can one contact Ani International for a consultation or to inquire about their services?
A5: One can contact Ani International by calling the tollfree number 8663273100, sending an email to ljk@aniinternational.com, or filling out the online form on their website. They also offer a complimentary consultation for potential clients.

Q6: What is the process like when working with Ani International's collections attorneys?
A6: When working with Ani International's collections attorneys, businesses can expect aggressive demands and strategies to resolve outstanding debts quickly. The attorneys use both prelitigation and legal approaches as needed to achieve collection, taking into account the specific industry and local laws.

Q7: How does Ani International's attorney network differ from traditional collections agencies?
A7: Ani International's worldwide collection attorney network is 3040% more effective than traditional collections agencies due to two key factors: (1) claims are handled by attorneys experienced in collections for the specific industry, and (2) they use both prelitigation and legal strategies as needed to achieve collection.

Q8: What is the company's policy on confidentiality and data protection?
A8: Ani International states that they store submitted information to respond to inquiries, but does not provide further details on their privacy policy. However, they do mention that they have a copyright notice and terms & conditions in place, indicating a commitment to protecting sensitive information.
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