ReCapitalize Inc. works with your company to restructure past due or excessive payables for pennies on the dollar.

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5. The Process Is Simple www.recapitalizeinc.com

6. FREQUENTLY ASKED QUESTIONS 1) Does our company really need to restructure our Accounts Payable? If you have AP that are over 60 + days then ReCapitalize may be able to help you. Allowing these accounts to exceed these time frames without a plan may jeopardize your business’s future. Our clients are companies who have previously suffered economic hardships due to numerous reasons but all have the common thread that they are ready to turn things around and committed to doing it today. 2) How long does it take to complete the process? While each situation varies. We can tell you our goal is to reach settlements for bottom dollar which may extend the time frame. Each client will be consulted individually on that time frame. 3) Who controls which Accounts Payable to settle? You are the customer. While we may advise which accounts you should settle, ultimately you the client will choose. 4) What types of Accounts Payable will you negotiate? We handle credit cards, contractors, vendors, legal fees, leases, notes, issues in litigation, and employee compensation just to name a few. We will consider all types. 5) Who controls the funds? Again you are the client and you control those proceeds. ReCapitalize Inc. never controls your funds, nor has access to your accounts. 6) What makes ReCapitalize Inc. different from other companies? What makes us unique is that our fees are not cumbersome to your cash flow. Meaning while we require a small upfront administrative fee all remaining fees are settled in a unique way that does not take away from your business’s cash reserves. This may even allow you to settle more accounts or run day to day operations. www.recapitalizeinc.com

7. FREQUENTLY ASKED QUESTIONS CONTINUED 7) How do we know who is settling and for what? As a client you will have access 24 hours a day to monitor each Accounts Payable and its status. Each client has a personalized spreadsheet they can view via the internet. 8) Couldn’t some vendors stop doing business with us? There will be that possibility. That is why we let you the client decide who you wish us to negotiate with so not to jeopardize key relationships. By letting ReCapitalize Inc. settle accounts on your behalf it may free up funds to keep your key vendors. Our primary goal is to satisfy past due accounts payable. While relationships are valuable the goal is to negotiate Accounts Payable and get them back on track. In the short term it may hurt that relationship but ultimately end up helping it in the long run. We can also help by providing input on which accounts may negotiate from past experiences. 9) Can’t I just negotiate the accounts payable myself? Usually most clients have attempted this already and it failed for numerous reasons. ReCapitalize is providing a service that will be effective on a cost basis and time basis. We work to settle to the lowest possible amount and are full committed. You and your company should be focusing on day to day operations, what made the company successful in the first place. So yes you can negotiate yourself and have to deal with the stress and aggravation that goes with it along with the huge amount of time required. 10) Shouldn’t my company just file Bankruptcy? While Bankruptcy may be the only option for some companies for many it should be the last. Rather than incur costly legal bills, risk still being obligated for Accounts Payable with no control over the amount required to be paid, and possibly having to close your company. ReCapitalize Inc. offers additional options that could be of great benefit to your company with little involvement required on your part. www.recapitalizeinc.com

8. Examples of Past Client Savings Legal Fees Amount Owed:$148,910.00 Amount Paid: $14,891.00 Amount Saved:$134,019.00 Note Payable Amount Owed: $55,969.00 Amount Paid: $5,596.00 Amount Saved: $50,373.00 Employee Compensation Amount Owed: $600,000.00 Amount Paid: $41,000.00 Amount Saved: $559,000.00 Vendor Amount Owed: $161,600.00 Amount Paid: $10,000.00 Amount Saved: $151,600.00 Note Payable Amount Owed: $37,273.00 Amount Paid: $3,727.00 Amount Saved: $33,546.00 National Vendor Amount Owed: $2,367.00 Amount Paid: $0.00 Amount Saved: $2,367.00 Account was mis-billed National Vendor Amount Owed: $480,000.00 Amount Paid: $240,000.00 Amount Saved: $240,000.00 Legal Fees Amount Owed: $149,920.00 Amount Paid: $14,992.00 Amount Saved: $119,936.00 Major Hotel Chain Amount Owed: $160,000.00 Amount Paid: $120,000.00 Amount Saved: $40,000.00 Arranged 120 day pay plan www.recapitalizeinc.com

9. A recent client February 19, 2009 ReCapitalize Inc. 20711 Sterlington Dr. Land O’ Lakes, Florida 34638 Dear Sean, I would like to personally thank you and your team at ReCapitalize, Inc. for the outstanding job negotiating our aged and disputed accounts payable and promissory notes. Overall, your team achieved savings in excess of 1 million dollars at an average payout of 12 cents on the dollar. Although the savings were quite outstanding, the service we received was equally outstanding as you made the process less burdensome for us as your team performed all negotiating and drafting of settlement documents. We would strongly recommend ReCapitalize Inc. to other Companies needing similar services. If you ever would like to use us as a reference, please do not hesitate in doing so. We would be glad to assist. Very Truly Yours, Chief Executive Officer www.recapitalizeinc.com

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