Adams and Winters, P.A.

HOW CLIENTS HELP US TO HELP THEM TO RECOVER THEIR MONEY FASTER!!!

     1. Communication lines MUST be kept open at all times between the client and the agency.

     2. Clients must give the agency as much information about the debtor(s) as possible.

     3. Clients must let the agency know exactly what collection efforts the client has already done.

     4. Clients must provide the agency with copies of the invoices, letters sent and received, etc. from    

         the debtor(s).

If these items are done, the agency will be able to provide much faster recovery of the monies owed, which will be cost effective for the client!

RED FLAG WARNING SIGNS!!!!                     

                                  1. The money owed does not arrive when due.

                                  2. The debtor ignores phone calls.

                                  3. The debtor breaks his promises to pay.

                                  4. The debtor breaks his 2nd/3rd promise to pay.

                                  5. The debtor refuses to make partial payments.

                                  6. The debtor ignores/refused phone calls. letters, etc.

OUR RATE/GUARANTEE:

Our standard rate is 33.3% AFTER RECOVERY! There is NEVER a charge until we have recovered your money. If an account is over one (1) year, the rate is, normally, 50%. A special discounted rate may be issued depending on the age (very fresh), the amount(s) of the account(s) and/or the quantity of the accounts. It's certainly better and more cost effective to recover the majority of the monies owed QUICKLY than to lose most of the debt! The longer a debt is owed, the more likely that the debtor cannot pay and may even go out of business or to into bankruptcy!

REMITTANCE PRACTICE:

We remit once a month on the day after the 15th ot the month following the3 month that the monies have arrived in our office. If the debtor pays the client directly, the client must pay us immediately. A statement will be included with the invoice. It will include the name of the client; the name of the debtor; the agency's identification number; the client's identification number; the date the monies were received; the date of our statement; amount due from the debtor, the amount that was paid by the debtor, the amount still owed by the debtor, if any; the collection activity that was done by the agency.

We are professional experts in the commercial debt recovery field who offer exceptional recovery services, tailored to meet each client's specific needs and desires, at reasonable rates.

Send mail to ijadams1@adamsandwinters.com with questions or comments about this web site.
Copyright © 2008 Adams and Winters, P.A.
Last modified: 08/04/08