| Wild Onion a service of Professional Marketing Group, Inc. (PMG, Inc.) serving clients throughout the U.S. and Canada. BAD DEBTSCOLLECTED 22% NO advance fees - NO binding agreement. | |
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Small Business Collection and Account Receivable problems are a major reason for small business failure. Collection, bad debt, and receivable problems severely restrict a small business cash flow. |
Contact us: pmg@wildonion.com PMG, Inc., PO. Box 165 Mount Prospect, IL 60056 |
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| Click here to obtain a claim form and a copy of our agreement with rates for review and suggestions for internal collection procedures. |
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| OUR OBJECTIVE:
We want YOUR USE of our program achieves these benefits:
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| How The Program Works:
Using our service means you are retaining experts who are fully experienced in a difficult field. It is the Personal Contact to your debtor that best stimulates the satisfaction you require. Ours is NOT a letter writing service. |
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| Worldwide Service
NO advance fees - NO binding agreement. Advantages:
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Click here to obtain a claim form and a copy of our agreement with rates for review and suggestions for internal collection procedures. |
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QUESTIONS BUSINESS PEOPLE ASK: ANSWER: |
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How to decide when to place a claim:
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| Credit Professionals Love This Worldwide Program...
... because it is executed by people that have had years of credit and collection experience. Their specialization has been in commercial recoveries, they know the right ways of debtor contact. You'll get results because your debtor is immediately, personally contacted. The debtor is alerted to his vulnerability due to the decision you have taken over his delayed remittance. Rapport is established and a payment commitment is asked. His agreement to pay is reinforced; or his inability or unwillingness to pay is carefully probed and sensitively handled. In either event, he immediately receives a professionally prepared, personal, written follow-up. Successive, intensifying personal and written contacts follow systematically. This orderly, regular activity is designed to impart to the debtor the necessity of response to his obligation to you. He quickly realizes that non-responsiveness can lead Only to early and absolute increased action. Our objective is to motivate your debtor to always pay you on time and in full. Early involvement by an Authoritative Third Party, conscientiously pursued, has been proven to obtain the highest return, and easily preserves your goodwill. Our low fee serves to let your staff concentrate on immediate identified slow pays so they will recover more of them. This means your collection costs decrease because fewer accounts will reach a stage that requires third party involvement. |
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Click here to obtain a claim form and a copy of our agreement with rates for review and suggestions for internal collection procedures. |
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| Improve Your Cash Flow... ...by accelerating money from your accounts receivable. Doing so gives you interest-free working capital, money you never pay back to anyone. Our worldwide receivables recovery service moves slow-payers to pay on time and recovers bad debts; all without customer alienation and at acceptable cost. Your debtor is personally contacted on a continuing, programmed basis, creatively and psychologically obtaining debtor commitment and payment to you. Historically, 62% of funds recovered are banked by you in 30 days. Your only cost is a low contingency percentage of actual funds recovered. Rates are lower than those charged by others; and because all service is executed by seasoned professionals, you will not experience problems that generally arise when traditional agencies are used. |
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To repeat from our opening statement, YOUR USE achieves these benefits:
Reducing your investment in your receivables gives you more working capital. You achieve and maintain more cash flow as your operating profit increases. Optionally and without charge, you are provided ongoing customized assistance to enhance and expedite your internal collection activity. As an Authoritative Third Party, we work your slow-pay/ no-pay receivables so that recovery is obtained without your debtor/customer ever being alienated. |
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Click here to obtain a claim form and a copy of our agreement with rates for review and suggestions for internal collection procedures. |
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| More Cash Flow ... Here's how!
Everything you need to place a claim to recover cash due is here for easy use. Terms of Agreement, rates, and claim forms are right here on WILDONION. Service Worldwide. To place a claim, download and complete the form found on this website (or call us and we will fax you a copy), return to us by E-mail, fax or mail. Provide as much information as possible. Your claim will be acknowledged and new claim forms will be sent to you. You will receive a Status Report monthly. Your acknowledgment will provide you with a Toll Free number and name of the individual working your claims. For questions now, call toll free 877/255 8410. You may forward future claims in any manner that is easiest for you. |
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| You're in excellent company when you use our proven national debt collection system | |
Click here to obtain a claim form and a copy of our agreement with rates for review and suggestions for internal collection procedures. |
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The Wild Onion website provides access to legal/financial related services. Wild Onion is a service of Professional Marketing Group, Inc. (PMG), Inc. serving clients throughout the U.S. and Canada. Click here to return to WILD ONION, PMG's homepage |
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Contact us: PMG@WILDONION.COM PMG, Inc. 060401 |
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