THE PROBLEM

We call it "THEFT BY CHECK"

INSUFFICIENT FUNDS

ACCOUNT CLOSED

REFER TO MAKER

STOP PAYMENT

Sound familiar? As a retailer, you face this problem frequently. Tracking down returned checks often costs you more than the loss of the check itself. The truth is, you cannot be productive, nor can your employees, if they or you are trying to collect returned checks.

In 1987, the Department of Commerce conducted a study on lost profits related to returned checks. They determined that by multiplying the amount of the returned check by a factor of "5", you can estimate the volume of sales necessary to recover your lost profits due to a returned check.

For example: Your bank returns a $15.00 check to you: $15.00 X "5" = $75.00. Your business will need to generate $75.00 in sales to recover your lost profits due to a $15.00 returned check. When you add inflation, we would estimate the factor to increase to "10", using the same example of a returned check: $15.00 X "10" = $150.00. Taking inflation into consideration, your business will need to generate $150.00 in sales to recover your lost profits due to a $15.00 returned check.

THE PROGRAM

"100% CHECK RECOVERY"

NO MONTHLY FEES

NO COURT FEES

WE PAY 100 % OF THE FACE VALUE OF EVERY CHECK WE COLLECT

WE PAY 100% OF YOUR BANK CHARGES ON EVERY CHECK WE COLLECT

NO MINIMUM CHECK AMOUNT FOR CHECK RECOVERY -

WE COLLECT ON ALL CHECKS