Formula: “If I can show & prove to you... 2 benefits + $12 + is it worth 20 minutes?
IF I CAN SHOW AND PROVE TO YOU…
That we can recover over 57% of your money, IN YOUR POCKET, in the next 90 days..
That we can reduce your days in receivables…
That we can show you how to use your staff more effectively…
That we can eliminate the frustration of making redundant phone calls on your past dues..
That we can recover your money without losing your clients/customers/patients…
That we can give furnish you with reports anytime you want them…
That you could get a third party voice involved without losing control of your accounts…
That you can manage the whole system on-line right from your own computer…
That we can increase your CASH FLOW by 20-30% within the next 90 days…
That we can collect anywhere in the world…
That we can collect big and small balances…
That you can pass our cost right onto your customer…
That we are licensed and bonded in every state where it is required…
That we guarantee our performance in writing…
That we give you a hold harmless agreement…
That we could lower your collection cost from 35% down to 7%...
That all of the collected money will go directly back to you…
AND DO IT FOR AN AVERAGE OF JUST $12 PER ACCOUNT…
IS THAT WORTH 20 MINUTES OF YOUR TIME? call me Sam J. Banda to do a free account receavable analysis for you at 866-629-9092 or e-mail me sbanda7@gmail.com visit us on line www.greenprofitrecovery.com and please watch the video.
Thursday, July 15, 2010
Monday, July 5, 2010
Why Our System Works
Today I was doing my everyday routine, calling some prospects and doing some hard knocking when I had one gate keeper that could not let me through. I didn't want to tell her my story but she was one type that did not want to burg so against all common sense and rules I did. She was courteous and she did answer some questions for me, yes they had some bad debts but only about three or four a Month and she said well it was not worth her Employer be bothered about that and she hang up. This is the exact clients we serve small or big our system is good for 24 Months so if we take the 3 accounts that go bad every Month at an average balance of $300.00 for 24 months that comes to a loss of about $21600.00. I had an opportunity of saving this Business owner that much money for pennies on the dollar, but the gate keeper thought it was not worth it to bother him. Are you like this Business Owner with only one or two bad accounts with small balances, we charge a small flat fee of about $12.00 per account and we work all accounts regardless of balances call me for an analysis of your Accounts Receivables at 866-629-9092 or e-mail me at sbanda7@gmail.com for a free consultation.
Saturday, July 3, 2010
Why you Should never send your Clients to a Collecton Agency
One of the most important factors of collecting is early intervention. In fact, the U.S Department of Commerce conducted a survey that clearly shows the older an account is the harder it is to collect in-house. According to this chart, if you took 100 accounts over a year's period of time, at 90 days past due 26% of your accounts are uncollectible. At 120 days past due it goes to 35%, at six months it is over 70% and after a year it's not even worth the paper it's printed on. Most business wait to turn their accounts over to a third-party Collection Agency until around six months for two reasons: First they don't want to give up the 35-50%, and we can all understand that it's your money why give it up afterall it is you who did the work right? and secondly, they don't want to alienate their customers we all know how the debt collector do how rude they are. Wait a second how about if their is another way, were you don't have to give up a percentage of your hard earned money and you don't alienate your Customers, for a flat fee Green Profit Recovery Systems can do that for you, call Sam J. Banda at 866-629-9092 or e-mail at sbanda7@gmail.com for a FREE Consultation of your Business Accounts Receavables today.For more info on GREEN PROFIT RECOVERY SYSTEMS click here!
Friday, July 2, 2010
Districts using collection agencies to get school fees
This is an article I came accross enjoy it.
Districts using collection agencies to get school fees
In Huber Heights, parents can volunteer for six-hour shifts to pay off fees and other school expenses.
By Christopher Magan
Staff Writer
Thursday, August 16, 2007
Ohio law gives every school-age child the right to a public education, but allows school districts to charge parents for expenses above the cost of textbooks.
Those fees raise thousands for districts each year, often paying for supplies and supplemental instructional materials.
Extras
Photos
Click to enlargeTo make sure those fees are paid, some Ohio school districts are enlisting collection agencies to get parents to pay up.
"Schools are considering debt collections and that is something new for public education," said Scott Ebright, spokesman for the Ohio School Board Association.
Collection rates vary by school district and although districts don't like to publicize it some are turning to companies like Transworld Systems to collect unpaid fees, said Amanda Levy, marketing manager for OSBA.
The company specializes in less intimidating, "softer" collection methods, Levy said. "It doesn't make parents feel as alienated," she said.
The OSBA-endorsed agency's Web site boasts it has collected billions for various clients over the past five years. The Girl Scouts of America use the service to collect delinquent cookie money.
It's unclear if any Miami Valley schools are using Transworld, but some are looking for alternative methods to collect fees.
One option is PaySchools, a service that allows parents to pay school fees on-line with a credit card, Levy said. And in Huber Heights schools, parents can volunteer for six-hour shifts at a school-sponsored bingo game to pay off fees and other school expenses.
Unpaid fees follow students through each grade. Districts can withhold grade cards, transcripts and bar students with unpaid fees from graduation ceremonies. Ohio law prohibits districts from withholding diplomas, according to the Ohio Department of Education.
Districts using collection agencies to get school fees
In Huber Heights, parents can volunteer for six-hour shifts to pay off fees and other school expenses.
By Christopher Magan
Staff Writer
Thursday, August 16, 2007
Ohio law gives every school-age child the right to a public education, but allows school districts to charge parents for expenses above the cost of textbooks.
Those fees raise thousands for districts each year, often paying for supplies and supplemental instructional materials.
Extras
Photos
Click to enlargeTo make sure those fees are paid, some Ohio school districts are enlisting collection agencies to get parents to pay up.
"Schools are considering debt collections and that is something new for public education," said Scott Ebright, spokesman for the Ohio School Board Association.
Collection rates vary by school district and although districts don't like to publicize it some are turning to companies like Transworld Systems to collect unpaid fees, said Amanda Levy, marketing manager for OSBA.
The company specializes in less intimidating, "softer" collection methods, Levy said. "It doesn't make parents feel as alienated," she said.
The OSBA-endorsed agency's Web site boasts it has collected billions for various clients over the past five years. The Girl Scouts of America use the service to collect delinquent cookie money.
It's unclear if any Miami Valley schools are using Transworld, but some are looking for alternative methods to collect fees.
One option is PaySchools, a service that allows parents to pay school fees on-line with a credit card, Levy said. And in Huber Heights schools, parents can volunteer for six-hour shifts at a school-sponsored bingo game to pay off fees and other school expenses.
Unpaid fees follow students through each grade. Districts can withhold grade cards, transcripts and bar students with unpaid fees from graduation ceremonies. Ohio law prohibits districts from withholding diplomas, according to the Ohio Department of Education.
Collection Attorneys vs. Collection Agencies
If internal efforts have failed to resolve a debt issue, it may be time to call in a professional. But what type of professional should you choose? A collection attorney or a collection agency.
Many companies will start with the latter in the hopes that legal action can be avoided. For the most part, these collection agencies will take many of the same actions against the debtor that you may have already taken. They often start with a series of letters and then move to phone contact if the initial letters are not effective. However, the third-party power that collection agencies exhibit combined with specialized phone systems, software, and training often make them more efficient and cost-effective at collecting on delinquent accounts.
Agencies are often chosen over collection attorneys because of the costs and the negative image that are associated with using legal action.
This being said, the costs for collection services can vary greatly depending on the volume of accounts being submitted, the average size of an account, and the existing age of the accounts. Most collection agencies work on a percentage basis where they only earn fees only on what they collect, while others offer flat-fee pricing such as Transworld Systems. While the pay-for-performance model seems more appealing, most agencies that work on a percentage basis need to charge high percentages and are typically only motivated to collect on larger and easier to resolve accounts.
If your portfolio of bad debt consists mainly of extremely delinquent accounts with high balances, and you have already exhausted other means, using a collection attorney may be your best course of action.
Because debt collection attorneys can force a slow paying individual or company into court, they often exhibit more power than a collection agency. However, the costs involved can often make this prohibitive unless the balances to be collected are high. Most collection attorneys charge an hourly fee, collect at least one-third of the amount recovered, or both. They usually charge a minimum fee or may require a minimum amount of debt. Plus, payment to the attorney is typically in addition to any court-related fees and charges connected with a lawsuit, if you decide to pursue a judgment in court.
As such, most companies refer debt to a collection agency first, and then turn to an attorney if the agency is unable to make headway. Of course, the goal of most companies is to avoid these issues altogether and if one is dealing with smaller balances, neither option is often real viable.
GreenFlag Profit Recovery by Transworld Systems was designed to help businesses of all sizes reduce the need for traditional collection agencies and attorneys. Our proactive approach to debt collection delivers the power of 3rd party intervention while allowing our clients to maintain complete control. The proven system complies with FDCPA guidelines and has been thoroughly tested to achieve optimal results.
Transworld Systems collected over 2.4 billion in the past 5 years for more than 60,000 clients. Our proven techniques will help your business get the money its owed without losing its customer base from overly aggressive techniques. Read more on the GreenFlag Profit Recovery System.
Call Sam J. Banda at 866-629=9092 for a quick analysis of your Accounts receivables.
Many companies will start with the latter in the hopes that legal action can be avoided. For the most part, these collection agencies will take many of the same actions against the debtor that you may have already taken. They often start with a series of letters and then move to phone contact if the initial letters are not effective. However, the third-party power that collection agencies exhibit combined with specialized phone systems, software, and training often make them more efficient and cost-effective at collecting on delinquent accounts.
Agencies are often chosen over collection attorneys because of the costs and the negative image that are associated with using legal action.
This being said, the costs for collection services can vary greatly depending on the volume of accounts being submitted, the average size of an account, and the existing age of the accounts. Most collection agencies work on a percentage basis where they only earn fees only on what they collect, while others offer flat-fee pricing such as Transworld Systems. While the pay-for-performance model seems more appealing, most agencies that work on a percentage basis need to charge high percentages and are typically only motivated to collect on larger and easier to resolve accounts.
If your portfolio of bad debt consists mainly of extremely delinquent accounts with high balances, and you have already exhausted other means, using a collection attorney may be your best course of action.
Because debt collection attorneys can force a slow paying individual or company into court, they often exhibit more power than a collection agency. However, the costs involved can often make this prohibitive unless the balances to be collected are high. Most collection attorneys charge an hourly fee, collect at least one-third of the amount recovered, or both. They usually charge a minimum fee or may require a minimum amount of debt. Plus, payment to the attorney is typically in addition to any court-related fees and charges connected with a lawsuit, if you decide to pursue a judgment in court.
As such, most companies refer debt to a collection agency first, and then turn to an attorney if the agency is unable to make headway. Of course, the goal of most companies is to avoid these issues altogether and if one is dealing with smaller balances, neither option is often real viable.
GreenFlag Profit Recovery by Transworld Systems was designed to help businesses of all sizes reduce the need for traditional collection agencies and attorneys. Our proactive approach to debt collection delivers the power of 3rd party intervention while allowing our clients to maintain complete control. The proven system complies with FDCPA guidelines and has been thoroughly tested to achieve optimal results.
Transworld Systems collected over 2.4 billion in the past 5 years for more than 60,000 clients. Our proven techniques will help your business get the money its owed without losing its customer base from overly aggressive techniques. Read more on the GreenFlag Profit Recovery System.
Call Sam J. Banda at 866-629=9092 for a quick analysis of your Accounts receivables.
Subscribe to:
Posts (Atom)