The packs have really helped us to obtain these business contracts, and without them we would still be scratching our heads for ideas. This was the best investment that we have made to enable our company to grow."
Use this template to discuss the issue of collections. This might be page in corporate policy manual about how to deal with accounts that are past due or it might be topic in proposal from collections agency proposing to handle past due accounts for other companies. Introduce the topic of collections here and explain why it is important to discuss this topic now. Then go on to describe below the collections issues you want to discuss or the procedures you propose to put into place. Collections issue or procedure #1 e. g. " All accounts overdue by more than days should be turned over to the collections agency" or " We will contact the customer by telephone and explain that the account is past due and has been referred to us for collection" Describe here any important details about this collections issue or procedure. Collections issue or procedure #2 Describe here any important details about this collections issue or procedure. Collections issue or procedure #3 Describe here any important details about this collections issue or procedure. Collections issue or procedure #4
Describe here any important details about this collections issue or procedure. Notes Insert any other pertinent information here.