We will initiate full collection efforts in the following manner:

•  Verbal communication
•  Written communication
•  Where immediate payment is not possible, a repayment schedule will be instituted
•  Monthly or quarterly status reports, in individual or group categorization
•  Full legal service referrals available
•  Locate services

Your public image will be kept in mind at all times during the collection process. Advanced Collection Services Ltd. officers will be versed, thus eliminating complaints and negative attitude responses.

All contacts will be made with full payment in mind, however, if the balance cannot be obtained, a short term repayment plan shall be implemented.

Advanced Collection Services Ltd. will set the amount and time limit of repayment, creating urgency and obligation throughout the entire process.