Recover More Past Due Accounts
& Bad Checks – In Less Time!

After All, It’s Your Money…
Isn’t It About Time You Got It?

Which of these options best describes
your current response to a slow pay?

A. Do nothing and hope that the customer will
     eventually get around to paying the bill

B. Send a statement/invoice every month showing
     the account as “PAST DUE”

C. After exhausting all your own efforts,
     turn the account over to a collection agency

D. After exhausting all your own efforts,
     just forget the unpaid debt and write-it off

Now, How About 
An Option That WORKS?

You've already worked hard enough. You deserve to get what’s owed you NOW. Don't waste any more of your valuable time and effort to collect it. Partner with Synergy Recovery Corp and you can start resolving your accounts receivable cash flow backlog TODAY!

Now with Added Service at Reduced Rates

Synergy Cash Recovery Solution

     If your business is primarily cash based with relatively few accounts receivable each month, the Synergy Cash Recovery Solution (SCRS) will likely fit your limited needs.

    Now only $6.95 per account submitted plus a recovery commission
(as little as 5%), you get:

    ● Up to three results-getting recovery letters, professionally
       created to keep the door open for future business,
       automatically sent to your delinquent accounts;

   ● The powerful collection leverage of automatic delinquent
        account notification to the major credit reporting bureaus.

Ready to get started now? Click here to request a
Synergy Cash Recovery Solution Requisition.

To see step-by-step how the Synergy
Cash Recovery Solution process works, Click Here

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