The document is a slideshow presentation from Lighthouse RA/CRG/David Faith Corp./Integrity First Recovery promoting their debt collection services. They claim a high success rate of getting debtors to pay by finding customized repayment solutions. They offer various debt collection, customer service outsourcing, and credit checking services for fees ranging from $4-30% of amounts collected. They emphasize their long experience and combination of old-fashioned values and new technologies.

1. Lighthouse RA/CRG/David Faith Corp./Integrity First Recovery An incomparable combination of integrity and Vision at work. For YOU. 1-866-520-1240 ext 2891 This 12 page slide show takes about 6 minutes

2. Who will your debtor pay? In today's tight financial market, 79% of your debtors will not be able to meet all of his obligations, plain and simple. We will get your debtor to pay us when he won’t pay anyone else. How? Our order-to-cash solutions include amassing key information about him, which is used by our expert staff and relayed back to you so that you can adequately assess his account. BY treating customers courteously, problem-solving, and completing a comprehensive financial statement, we will always find repayment solutions for him including securing funding to pay you, and a myriad of other inventive, dynamic solutions. The rules of order-to-cash management and A/R collecting have changed. If you don’t know them, it not too late-Because with LRA/CRG/Integrity First-YOU HAVE NO WORRIES –We are already writing the future of collecting. 1-866-520-1240 ext 2891

3. Lighthouse RA/CRG/David Faith Corp./Integrity First Recovery An incomparable combination of integrity and vision at work. For YOU. We are different because we provide custom solutions based on your model-Not ours. We are extremely effective at collecting debts because that’s all we’ve done for a combined 89 years. We were ranked the #1 commercial collection agency three years in a row. Ranking was for effectiveness, ease of use, and clients overall experience with us. commercial collection agency guide. We guarantee our effectiveness by finding lending solutions for your debtor. Our solutions work- Guaranteed. That’s it- There’s no fine print.

4. What does every client want from US? We pose this question and provide the answer. Every Day. Solutions Integrity and communication Ease of use Partnership in harmony with one another's goals Guarantees.

5. ‘ There are two sides to every coin’ All collection agencies are basically the same. Integrity, faith, respect, service, and hard-work , beat out technology, research, market-data, and great ideas, with surprising consistency. What if there was a company who provided both aspects?

6. We provide both sides of the coin Heads: It’s old-fashioned values, hard-work, integrity, professional skills and careful training. Tails-It’s inventive, forward thinking, pro-active technology and ideas as well as lending solutions for your customer/debtor. Isn’t it time, that you won every time?

7. Flexibility, expertise, values, technology. Real World, real-time solutions- We listen and learn and act. Absolute pro’s working for you as a heightened extension of your recovery efforts. An incomparable combination of Integrity and technology, at work. For YOU. Skip-tracing technology you won’t believe. A proprietary method of amassing information on your debtor which makes it very difficult to escape our professional telephone collectors. 1-866-520-1240 ext 2891

8. It all adds up to a win-win relationship between us. Place a past-due account with us today. Let us contact your debtor and see if we can loan him the money to pay you, or work out a solution. There is no cost to you unless we collect. You decide if you want to continue a relationship with us with no obligation. Outsource DSO 30’s to our customer service/Post sale customer survey team. You’ll love the way your customers will respond. Have us perform pre-credit checks to give your credit decisions that ‘extra due-diligence’ which your company needs in times like these. There’s never a better time to benchmark your current agencies performance-Let us be the new benchmark for integrity, quality and value. Call today 1-866-520-1240 ext 2891 Chad Lee

9. How many collection agencies called you today? Need a solution to collection agency calls?/shopping? We take all of your collection agency calls, gather their information and condense it down for you so you can compare them. We have a non-biased approach to this time-consuming necessity. We can provide this to you annually, semi-annually or quarterly-There is no charge to you for this valuable, time-saving service. Take a break-Give them the number to the person you use to screen effective collection agencies- 1-720-381-2891

10. Outsourcing shopping cart DSO 30’s customer service calls: $500 set up fee and $4 per account. Also a per collection fee may be available instead. We’ll negotiate something that works for us both. What do you propose? Pre-credit investigations: $10(+) depending upon depth of report needed. Delinquency Manager-Ultimate collections: 15-30% depending on volume, collect ability, balance sizes, and aging. A steady flow of 90 day accounts still in business for $2,000 may cost around 15-20% of what we recover for you. No hidden costs. Customer service/post-sale overflow calls: $500 set up per campaign and $4 per account. 1-866-520-1240 ext 2891 Chad Lee

11. Need to ask your boss? We are all accountable to someone- Please schedule a conference call, online presentation, or meeting between one of us, and all of your company's’ key decision makers so they can hear more details as well as the reasons that you made a good, sound suggestion with their best interests in mind. Call 1-866-520-1240 ext 2891 to schedule.

12. WAIT ! Free Services- Collection agency screening Increased recoveries consulting A free skip trace A free business credit report Just to say thank you, for allowing us to come into your office today. Call 1-866-520-1240 ext 2891 and ask for your free services to start right away.