90 Day Nothing Left Untouched Collection Plan
For 90 days we become an extension of your company without being on your payroll or in your office. As if we were sitting right there in your office, we’ll contact everyone with a past due balance and we’ll:
GET payment commitments and COLLECT YOUR MONEY!
RENEGOTIATE terms with late payers.
And
UNCOVER and DOCUMENT any disputes you might have.
When we’re finished:
Your undisputed over 90 day receivables will be less than 10% – GUARANTEED
You’ll RECEIVE a brief, written report, with detail, on every disputed balance.
And
You’ll RECEIVE a customized plan for keeping your Accounts Receivable cleaned up going forward.
Call Now 800-201-CA$H (2274)
