ADDITIONAL INFORMATION ON NCO Receivables Management Solutions...

To Provide you with more information about NCO Receivables Management Solutions and our cost-effective collection and receivables management services, please complete the following and submit it for a quick response:

Friday September 3, 2010

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Yes, please send me the full set of "101 Credit and Collection Tips".   Business or Professional Name: Business or Medical Specialty: Your Name and Title: Street Address: City, State, Zip: Email Address: Phone Number: Fax Number:
Optional Information To make certain we provide the information you require, please give us the following additional information:         I / We have delinquent accounts: Number of open credit accounts:    Approximate percentage of accounts beyond "terms":    %       I / We have returned checks: Average balance of returned checks:    $ Average number of returns per month:          I / We currently use an outside collection source.       Provide this information to the Account Executive who will be performing our analysis.       I / We would like to schedule a FREE on-site Accounts Receivable Analysis.    Specific needs, concerns or questions you would like NCO Receivables Management Solutions to respond to: