BRW TURNS YOUR UNCOLLECTED REVENUE INTO CASH FLOW!

For those accounts receivable that may just need a little more encouragement to pay prior going into THIRD PARTY COLLECTIONS but after you have been unsuccessful in obtaining a PAID INVOICE, Pre-Paid Collections may be just the right approach.

• PRE-PAID COLLECTIONS ARE FOR INVOICES 45 DAYS TO 90 DAYS OLD THAT HAVE GOOD CONTACT NAMES AND PHONE NUMBERS.

• PRE- PAYMENT PACKAGES START WITH BLOCKS OF 10 INVOICES

BRW will send 2 letters and make 4 telephone calls over a period of 30 days to get your invoice paid. The more invoices in a block the lower the pricing

WE PUT YOU FIRST IN LINE TO BE PAID!