Details of Services Offered:
* DO YOU HAVE SLOW PAYING ACCOUNTS?
* DO YOU HAVE DELINQUENT ACCOUNTS?
* DO YOU RECEIVE BAD CHECKS?
* DO YOU HAVE UN-PAID JUDGEMENTS?
* DO YOU HAVE LIENS?
For a average rate of LESS than $10 per account, and NO PERCENTAGE taken,
TSI will recover on all of these different debt accounts, including last years write offs.
YOU KEEP ALL MONIES RECOVERED!
TSI offers polite or aggressive handling.
With our diplomatic approach and no additional cost, Thank you notices for those who pay in full, are ways we help you collect your owed money and keep your clients!
With our Early Profit Recovery System, you can feel comfortable turning in accounts sooner, increasing your recovery rate as well as your companies cash flow! And since we do not charge a percentage you do not have to be uncomfortable turning over accounts in fear of losing half of your earnings!
Through this process we also pin point the hard core debtors, and get them collected through our sister company CMS which is our Credit Management Service. CMS is a lot more intensive collecting!
Many delinquent accounts will pay when a licensed collection agency contacts them, for fear of legal action or an adverse credit rating.
This is after they have not responded to your diligent staff!
Now that you can see the benefits of having a third party to collect for you, let me tell you a little more on how I can help your company!
DO YOU WANT TO REDUCE INTERNAL BILLING PROCEDURE COST, INCREASE YOUR COMPANIES CASH FLOW, AND DO THIS NOT ONLY IN A WAY THAT YOU ARE COMPLETELY COMFORTABLE WITH, BUT ALSO HAVE FULL CONTROL OVER THE ACCOUNTS, AND NO FINANCIAL RISK TO YOU OR YOUR COMPANY?
THEN I KNOW I CAN HELP YOU, WE NEED TO SIT DOWN AND TALK!
DURING OUR FREE CONSULTATION, I WILL SHOW YOU HOW YOU CAN RECOVER MORE MONEY SOONER WITH OUT ALIENATING YOUR CUSTOMERS!
ALSO ON HOW YOU CAN WRITE OFF OUR SERVICES WHICH WILL BE LIKE USING US FOR 35% OFF!
ON TOP OF USING OUR SERVICE FOR FREE, BY ADDING A BILLING FEE TO THE TOTAL INVOICE PRICE! ONCE AGAIN SINCE WE DO NOT CHARGE A PERCENTAGE YOU CAN ACTUALLY REVISE YOUR SERVICE CONTRACTS AROUND OUR SERVICE!
SOUNDS A LITTLE CONFUSING, BUT I PROMISE TO EXPLAIN IT ALL IN FULL DETAIL WHEN WE MEET!
We have over 150 offices throughout the country and licensed to collect in every state!
National statistics show that every month that passes the recovery rate on a account drops dramatically! Stop waiting and do something about it today, while the accounts are still recoverable! Lets get this going and start collecting today! That is what you want right?
Our system is diplomatic because customer retention is top priority for most of our clients, and we also do not charge a percentage of your collected money, so there are no excuses on why you can not start collecting on your owed money today! What makes my services unique?
Online 24/7 status reports!
Online client portal for submittal of accounts, using only the name, addr, phn#, and amount owed! We do the rest!
24/7 personal representative reachable by cell, to use for service calls or to answer questions!
We collect on all balances! Since we do not charge a percentage, we accept large and small balances!
We send payments directly to you or office!
We also collect from insurance companies!
Diplomatic approach to maintain customer retention, no percentage charge on your collected funds, and early profit recovery at a 56% recovery rate, versus 20% through conventional collection agency!
BARRON's says -
"Transworld gets credit for the HIGHEST RECOVERY RATE IN THE INDUSTRY!"
FORTUNE MAGAZINE says -
"Transworld has a collection rate of well OVER 50%.... The typical collection firm gets ONLY 20% recovery!"
FORBES MAGAZINE says -
"Transworlds low fee ( averaging 5-7% of the recievable vs. the typical agency's 41%) PROVIDES THE CLIENT WITH A 30%-70% SAVINGS!" Testimonials:
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