Worldwide Past Due Receivable Solutions at No Upfront Cost and With No Risk to Your Company or Your Client Base!

1. ABNA InternationalMANAGING CASH FLOW WORLDWIDE “ABNA is a unique cash collection resource that truly understands our business, our customers, and our needs within local markets. Your company has helped us to safely reduce DSO within a short period beyond what we could achieve in-house, while helping to further strengthen our own in-house A/R structure. Thank you. I will definitely send friends in the industry your direction.” - EMEA Treasurer (Health Care Industry), Switzerland

2. ABNA: Affordable A/R improvement worldwide. ABNA is a full-service international account receivable management company. We provide individually tailored ‘no cure no pay’ cash collection solutions for large multi-national Global 500 clients to small regional companies. Our customer friendly services reduce DSO and increase cash flow beyond what can be achieved in-house. Our responsibility is to provide cost benefit based results that focus upon our client’s individual working capital objectives. We exist as a progressive extension of our clients local in-house credit and collections department…

3. ABNA: Local A/R results beyond what can be achieved in-house. ABNA is a U.S. based group with offices, staff, associates, and strategic partners around the world. Our core business is based upon commercial past due invoice collection and full-scale A/R management. We assist Global 100 entities to local companies in safely increasing cash flow and profitability within any region via improved A/R collection performance and quickened DSO reduction. We do so at minimal ‘no cure no pay’ cost to our clients, allowing for an ideal cost benefit based solution. We partner with clients to focus upon their short, mid, and long-term A/R objectives within any difficult region. Communication and shared resources are key in building a relationship that exists as an effective work flow management tool, and progressive extension of our clients in-house credit and collections department. We provide added FTE’s, collection tools, industry experience, and a creative approach that allows us to deliver results beyond what our clients can achieve in-house. In every case our customized solutions offer a customer safe, affordable, yet effective approach to outsourced debt collection. We work with clients to build a unique tailored service crafted around their individual needs – not try to fit our clients needs into pre-packaged services. Flexibility is the key to our success. We’re not simply a typical service provider, we’re an accountable creative partner. The only way we can achieve success is by ensuring the success of our clients via our results. We offer industry specific services that are tailored around your exact needs…

4. ABNA: 10 Reasons why ABNA should handle your local A/R collection: We handle any part of you’re A/R We have staff around the world We build our services around your needs We immediately increase monthly payments We do the job more efficiently We tailor a price for you We keep communication simple We focus upon you’re A/R goals We maintain positive customer relations We have extremely low turnover One-Stop A/R Resource Global A/R Coverage Tailored Solutions Get Faster A/R Results We Cut Your Costs ABNA Costs Less Easy Info Transfer DSO Objectives Achieved Customer Safe Service A Stable Partner ABNA is the only partner you need for improved in-house results and streamlined solutions…

5. ABNA: Lets work together to build a strategic A/R solution for you today. ABNA International Get in contact with us today to learn how we can help you accomplish your cash collection goals faster, more efficiently, and with zero risk to your organization or sales. We’re ready to work with you to build a tailored short, mid, and long-term plan that supports your A/R objectives. www.abna.us MANAGING CASH FLOW WORLDWIDE