Your Current Method of Collection

• Collection agent contacts client
• Payment is negotiated
• Client agrees to send check
• Firm waits for payment
• Payment doesn't come
• Collection agent recontacts client
• Client apologizes
• Client agrees to send check
• Cycle starts over again

The Disadvantages

• Allows clients to "float" for a few more days, or weeks!
• Firm has only a promise to pay— Not a payment
• Firm absorbs the cost of additional phone calls to negotiate payment

Fast Cash Method

• Collection agent contacts client by phone
• Payment is negotiated
• Client check information is entered into the payment system online
• Debt is electronically taken from client bank account
• Firms account is credited within one business day

The Advantages!

• No "checks in the mail" statements
• No waiting for payment
• No second or third calls to negotiate payments— saving you time and money
• All service fees are paid by the client