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

For more information please contact Melanie Mornard
Business Cash Flow • 7686 Irish Avenue Court South, Cottage Grove, MN 55016

Call today! Toll-Free 800 730-6824


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