How Synergy's
Cash Recovery Solution
Recovers More Past Due Accounts
& Bad Checks – In Less Time

It’s Easy... It’s Effective... It’s Economical!

Here’s How It Works:

1. Submit your delinquent accounts to Synergy
via Fax or mail

2. Synergy processes the account and
prepares for debtor contact

3. Debtor contacted in your name by Synergy

            Up to three Client Letters

4.  Debtor makes payments directly to you

5. Communicate payments and update information
to Synergy via Fax

6. Synergy processes payments and updates

7. When resolved, Synergy sends your customer
optional “Thank You” letter in your name

8. If unresolved, Synergy sends information to
Synergy Mediation for Credit Bureau Reporting
and Intensive Collection.

See for yourself exactly how well the
Synergy Cash Recovery Solution
will work in your own business.

Get started now, Click Here to request a
Synergy Cash Recovery Solution Requisition..

If you still have some questions about using the
Synergy Cash Recovery Solution, Click Here