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Tsi Green Flag Notebook Web Presentation Version 29 Apr09
The document provides an overview of T.S.I.'s accounts receivable recovery services. It outlines T.S.I.'s 3-phase collection process, which begins with a client's in-house efforts and transitions eligible past due accounts to T.S.I.'s recovery process before possible legal action. It highlights T.S.I.'s large client base, recovery rates significantly higher than industry averages, and low fees that provide savings over traditional agencies. The document is intended to demonstrate for prospective clients how T.S.I.'s middle-step process can improve their cash flow and reduce expenses compared to solely using in-house or outside collection agencies.
