Alliance ACA: A Collaborative Program Developing Strategic Vendor Alliances
Providing Members Access to Top-Quality Business Products and Services
ACA International’s Alliance ACA program develops strategic partnerships with accounts receivable management (ARM) industry vendors to give member collection professionals discounts and enhanced offerings on critical services and products.
ACA selects vendors for this program through a stringent due-diligence process and approval by members on the ACA Holding Company Board of Directors. Once a need for a particular program or service is determined, companies are given the opportunity to submit a response to ACA’s Request for Proposal.
ACA members: Check out this list of our current partners to see how they can help you run your business more efficiently!
Alliance ACA Vendor Selection Process
ACA International is highly selective in determining which companies to endorse. Through both financial and operational due diligence, ACA looks to provide high-quality programs and services for the credit, collection, and asset buying industries. ACA reserves the right to determine which member benefits it may offer under this endorsed vendor program. If ACA chooses to endorse a particular product or service, it will only choose one vendor in that space.
ACA will only consider companies with the following attributes:
ACA collaborates with Alliance ACA vendors to help promote programs to ACA’s entire membership with co-branded promotional opportunities.
If you believe your product or service meets these criteria, please review the Alliance ACA Endorsement Guidelines and return the completed Alliance ACA form to us via our contact form.
The ACA Holding Company Board of Directors will review the materials. If the board determines a product or service is a good fit for the Alliance ACA endorsed vendor program, ACA will allow 30 calendar days from the announcement date for other interested vendors to submit their completed questionnaire for review and consideration.