Contact: Renee M. Regan
RRegan@TurnkeyFMS.com
Collection Calls
on Past Due Invoices
There is nothing worse than completing a service and
not getting paid!

After a while these balances add up and you continually
waste time and money on phone calls, follow-up,
stationery, stamps, etc.

Why not have Turnkey Financial Management
Services, LLC handle this for you?  

How the Collection Service Works
1.  You agree to have us handle specific balances that
are past due.

2.  We agree on a fee schedule based (in part or in
total) of a percent of the actual past due balance(s)
collected.

3.  We make contact on your behalf with the business
or individual who owes you money.

4.  We work these accounts for 90 - 180 days.  Within
this time frame, you will either recover a portion of
these past due balances or we will return them back
to you for bad-debt write-off to clear it off your books.
Customers not
paying you?
No time to
make
collection calls
and follow-up?
Sticky
situation?