SMART DEBTORS KNOW HOW TO AVOID PAYING LEGITIMATE DEBTS

Avoid discussion with your debtor, refer them directly to this office. Our staff of professional collectors are efficient in collecting your accounts to your satisfaction.

Our reputation speaks for itself. Efficiency and results, without jeopardizing your good name. We enjoy over 70% referral accounts.

We welcome all suggestions in our continuing efforts to provide our clients with the best service.

THERE WILL BE NO CHARGE TO YOU IF WE DO NOT COLLECT.

• 15% on Collections over $10,000.00 Under One Year old
• 20% Over One year old
• 25% on Collections under $10,000.00 Under One Year old
• 33 1/3% Over One Year old

If client terminates our services during period of debtor's partial payments, then client owes 50% to Financial Clearing Corporation, of outstanding debt placed for collection. When accounts require skip-tracing, second placements, attorney litigation, settlements, installments, debts under $ 300.00, partial payments and bad checks, the fee is 50% of the monies recovered. Asset Receivable Management Corporation reserves the right to settle accounts.

We will contact you in a few days. Please review your accounts and be prepared to list them over the telephone to your National Accounts Director. This way we shall initiate immediate action for collection. DEBTORS ARE CONTACTED THE SAME DAY. For your convenience additional orders may be submitted.

We are certain that you will be pleased with our results, and welcome you to the services of Asset Receivable Management Corporation.

Thank you for your interest in our money recovery system, which when used by your firm, will show an increase in your cash flow.

Everyone in our organization is a highly trained professional, experienced in pursuing the latest methods of money recovery. We have now developed a very successful program to recover your old "CHARGED OFF" and "DELINQUENT" accounts nationwide and overseas.

Dramatic changes in collection procedures have been taking place recently. We have practically eliminated all form letters, and have directed our efforts toward personal contact, which has proven to be the factor that makes us successful in collecting your money.

Turn your delinquent receivables into CASH TODAY! Your debtors are contacted immediately. Our goal is to collect the monies due and to maintain your integrity. Based on our experience, many checks are returned for "insufficient funds". Should checks be received by you in our name, endorse as our agent and deposit TODAY. We will do the same, time is of the essence. When you notify us the checks have cleared your bank, we will bill you. Remittances will be forwarded 90 days from receipt of full and final payment. Since instituting this new program, the results have been outstanding.