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Imagine that your business has anywhere from $1,000.00 to $25,000,000.00 in accounts payable debt.
What if many of these bills are past due, often over 90 days? Your company is constantly being
harassed by creditors, collection agencies and attorneys.
Ask yourself these questions. Would a reduction of 50% to 80% or more and/or a payout period of
12 to 60 months on your problem accounts payables help your business today?
Would it be a benefit to your company to no longer have to deal with creditor calls, which are
interfering with the smooth operation of your business, sometimes to the point that you don't
even want to pick up the phone?
The DFS Commercial Debt Reduction Advantage
- Reduce your Accounts Payable Debt up to 50% or more.
- Stop All of the Creditor Calls
- Keep Your Credit Intact
- No Up-Front Costs Means No Risk to You
- One Easy Monthly Payment - You Determine the Amount!
- Will Not Interfere with your Current Business Operations
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You Create the Budget!
Perhaps the best feature of this service is that you create your own budget. You alone determine how
much you want to pay back each month. We will work within your budget to satisfy your creditors.
You can continue to operate your business without interruption!
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Debt Reduction F.A.Q.s
Q: How does this affect the vendors I need to stay in business?
A: For every creditor that is assigned, we fill out a Creditor Assignment Form. We divide debt into three categories.
1. Do not need to continue business
2. Would like to do business in the future, but don't have to
3. I have to maintain this business relationship to stay in business
For all debts that fall into the third category we try and resolve the debt first and pay it out at 100%. We will try and offer
the creditor a longer term payout to make it easier for you to retire the entire debt.
Q: Why would creditors settle for less money?
A: After a certain period creditors will "write off" your account as a bad debt. Most will send the account to a commercial
collection agency for action. The collection agency take 1/3 of everything they collect. On average collection agencies collect 25%
of all delinquent accounts.
This means that on average the creditor will collect 2/3 of 25% of the debt. This translates into 16 cents on every dollar of debt.
We will guarantee them a higher rate of recovery than they could hope for anywhere else.
Q: What will these vendors and suppliers think if I use a debt management service?
A: They will be pleased that you are taking a positive step to resolve this debt. In truth, most have already written off
the debt and will be pleased to receive any amount.
Q: What if I want to pay 100% to all or some of my creditors?
A: That is totally up to you. We will help you by negotiating a longer term payoff to these creditors.
Q: Do I have to give you all of my delinquent accounts payable?
A: No, only those you want us to resolve for you.
Q: How soon can you get the creditors to stop calling & harassing me?
A: Almost immediately. If they continue to harass you (after you have contracted for our services) tell them you have hired
a debt management company give them our phone number. We also have "cease and desist" letters available to you.
For more information on Commercial Debt Reduction, Give us a call at 866-838-7084.
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