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Complete the following for a FREE A/R Analysis!

Approximately, how many accounts do you handle?

How many past-due accounts does your business have?

What is the average past-due balance?

What is your current process for collecting slow paying accounts?

When do you become concerned about past-due accounts?

30-60

60-90

90-120

> 120

When do you typically refer accounts to a collection agency?

30-60

60-90

90-120

> 120

Other Questions / Comments?