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This service is a specifically designed computerized program that will dramatically reduce your accounts receivable and increase your cash flow. "Past Due" notices to debtors on Credit Bureau Collections letterhead
are generated automatically at 7 day intervals. This service will produce amazingly fast, low cost results yet retain customer goodwill.
- Automated and reliable yet fully adaptable to any size any number of accounts - consumer, commercial, medical, professional, agricultural.
- Optional full collection service follow up includes skip tracing and legal services available.
- Service effective anywhere - not restricted to local area.
- Separates those accounts with intentions of paying and those that require full collection services.
The PAP program places a new team at your disposal. Save space, postage, labour, stationery and phone costs. This easy to use, reliable service produces! Your receivables will be converted into cash.
Only $9.95 per account submission. Must be purchased in lots of 10 min.
Pre-Collection Accounts Program
905-688-9855 or 1-800-263-4764
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