We offer a three stage approach to collections, those program are as follows:
Stage 1: Transworld Accelerator - Designed to used at 30 days
Accelerator from Transworld Systems is a 1st Party program that will allow clients to accelerate cash flow by ensuring recently past due customers are contacted in a diplomatic, systematic manner to quickly encourage payment and rapidly identify those that have a more serious issue preventing payment. The Accelerator program includes 3 reminder letters and 2 automated reminder calls made in your name. We will make these contacts every 5, 7 or 10 days. This is NOT collections and the debtor doesn't even know we are involved. All monies recovered in this stage are paid directly to the client and they keep 100% of the money.
Stage 2: Transworld Profit Recovery - Designed to used at 60-90 days
Transworld Profit Recovery is the first and most effective step in the 3rd party collection process. We utilize a series of 5 legal demands (or 3 demands and 2 automated collection calls) that are sent to the debtor from Transworld Systems every 10-14 days. This is collections! The benefits to this program are that you have the impact of third party intervention at a controlled cost, without giving up a percentage. All monies recovered during this stage are paid directly to our client and they keep 100% of the money.
Stage 3: Transworld Collections - Designed to be used on accounts beyond 120 days
Transworld Collections is a more traditional collection process designed to address those unresponsive accounts that truly have no intention of paying you. We provide skip tracing and legal demands / action as warranted during this process. This is a contingency based model designed to handle the worst cases. You decide who goes into this stage and who doesn't after the completion of Profit Recovery. We keep a percentage of any money collected in this stage and will provide a detailed statement every month. Fees are 40-50% based on aging and other factors. THESE ARE SECOND PLACEMENTS AND SKIPS, we don't take a percentage during Profit Recovery.
I'd welcome an opportunity to meet with you or your staff to discuss our services in more detal
or perhaps I can set up a conference call for a brief demo of our services via our internet-based Online Client Portal(OCP). As you think over our unique approach, please forward this information to anyone you can think of that might be interested in information about our company. I really do appreciate you taking a few minutes to help me out and I will let you know how things progress. I will be mailing you additional information, and I will call you next week thereby allowing you sufficient time to review all information.With warm regards, Kathleen Washpon, Account Executive, Rockdale, TX. Office: (512) 244-9400 Cell: (512) 902-8024, email@example.com
Please visit our web link at: http://www.transworldsystems.com and click on SERVICES and PAST DUE ACCOUNT RECOVERY to learn more about our program.
for a two minute infomercial on GreenFlag Profit Recovery by Transworld Systems, and how we will recover profits for you, simply click on this link at: http://www.transworldsystems.com/video-gallery.html
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