Transworld Systems Inc. is a company that has been helping clients improve their cash flow for over 40 years. They have a 4-stage approach to collecting past due accounts that is more cost-effective than traditional internal collections processes. Their services include the GreenFlag Accelerator program which makes contact with debtors diplomatically through letters and phone calls. For accounts not resolved through GreenFlag, their GreenFlag Profit Recovery service uses increasing demands to collect on the accounts while keeping the client in control of the process. Transworld also has a contingency-based collections service for high-risk accounts not resolved through their other programs.
Presentation regarding Transworld Systems low cost Account Receivable system to dramatically improve accounts receivables for businesses of all sizes, especially Medical/Dental practices.
You are cordially invited to a free webinar designed for you and your key managers. We provide this webinar on accelerating cash flow and show how new systems and technology for receiving payments can be used to recover more revenue BEFORE terminating relationships and sending accounts over to collections or an attorney. We guarantee it will result in a net cost of zero.
Transworld Systems offers a diplomatic alternative to high cost collection agencies. Avg. cost per account is $10-$12. Clients keep 100% of the amount recovered.
You can liberate your credit score by following some well-established guidelines. Use this quick-start guide as a primer to the world of DIY credit repair.
Presentation regarding Transworld Systems low cost Account Receivable system to dramatically improve accounts receivables for businesses of all sizes, especially Medical/Dental practices.
You are cordially invited to a free webinar designed for you and your key managers. We provide this webinar on accelerating cash flow and show how new systems and technology for receiving payments can be used to recover more revenue BEFORE terminating relationships and sending accounts over to collections or an attorney. We guarantee it will result in a net cost of zero.
Transworld Systems offers a diplomatic alternative to high cost collection agencies. Avg. cost per account is $10-$12. Clients keep 100% of the amount recovered.
You can liberate your credit score by following some well-established guidelines. Use this quick-start guide as a primer to the world of DIY credit repair.
Our GreenFlag Accelerator program allows you to accelerate your cash flow ensuring your recently past due customers are contacted BY YOU in a diplomatic, systematic manner to more quickly stimulate payment and more rapidly identify those that have a more serious issue preventing payment.
GreenFlag Profit Recovery is an extremely affordable revenue cycle management tool. It\'s a perfect compliment for your in house accounts receivable process.
Spend Less And Recover More with our GreenFlag Services!
We help improve businesses work flow process as it relates to accounts receivables. We systematically help to do the internal follow up on past due accunts for an average of $10 per account, without businesses giving up control or a percentage of their invoicing.
Recover more with GreenFLag
Gae Meminger
Accounts Receivable Consultant
909-890-1834 Ext. 30
gae.meminger@transworldsystems.com
Transworld Systems Power Point PresentationTomFenner
Shows business owners how to recover more money from accounts receivables than from conventional collections, at a fraction of the cost of conventional collections.
Our GreenFlag Accelerator program allows you to accelerate your cash flow ensuring your recently past due customers are contacted BY YOU in a diplomatic, systematic manner to more quickly stimulate payment and more rapidly identify those that have a more serious issue preventing payment.
GreenFlag Profit Recovery is an extremely affordable revenue cycle management tool. It\'s a perfect compliment for your in house accounts receivable process.
Spend Less And Recover More with our GreenFlag Services!
We help improve businesses work flow process as it relates to accounts receivables. We systematically help to do the internal follow up on past due accunts for an average of $10 per account, without businesses giving up control or a percentage of their invoicing.
Recover more with GreenFLag
Gae Meminger
Accounts Receivable Consultant
909-890-1834 Ext. 30
gae.meminger@transworldsystems.com
Transworld Systems Power Point PresentationTomFenner
Shows business owners how to recover more money from accounts receivables than from conventional collections, at a fraction of the cost of conventional collections.
Banks and Credit Unions have Overdrafts/ODP\'s and usually they just close accounts at 45 days and dump them into a negative database. This is found money for financial institutions
2. Elemental Economics - Mineral demand.pdfNeal Brewster
After this second you should be able to: Explain the main determinants of demand for any mineral product, and their relative importance; recognise and explain how demand for any product is likely to change with economic activity; recognise and explain the roles of technology and relative prices in influencing demand; be able to explain the differences between the rates of growth of demand for different products.
where can I find a legit pi merchant onlineDOT TECH
Yes. This is very easy what you need is a recommendation from someone who has successfully traded pi coins before with a merchant.
Who is a pi merchant?
A pi merchant is someone who buys pi network coins and resell them to Investors looking forward to hold thousands of pi coins before the open mainnet.
I will leave the telegram contact of my personal pi merchant to trade with
@Pi_vendor_247
BYD SWOT Analysis and In-Depth Insights 2024.pptxmikemetalprod
Indepth analysis of the BYD 2024
BYD (Build Your Dreams) is a Chinese automaker and battery manufacturer that has snowballed over the past two decades to become a significant player in electric vehicles and global clean energy technology.
This SWOT analysis examines BYD's strengths, weaknesses, opportunities, and threats as it competes in the fast-changing automotive and energy storage industries.
Founded in 1995 and headquartered in Shenzhen, BYD started as a battery company before expanding into automobiles in the early 2000s.
Initially manufacturing gasoline-powered vehicles, BYD focused on plug-in hybrid and fully electric vehicles, leveraging its expertise in battery technology.
Today, BYD is the world’s largest electric vehicle manufacturer, delivering over 1.2 million electric cars globally. The company also produces electric buses, trucks, forklifts, and rail transit.
On the energy side, BYD is a major supplier of rechargeable batteries for cell phones, laptops, electric vehicles, and energy storage systems.
How to get verified on Coinbase Account?_.docxBuy bitget
t's important to note that buying verified Coinbase accounts is not recommended and may violate Coinbase's terms of service. Instead of searching to "buy verified Coinbase accounts," follow the proper steps to verify your own account to ensure compliance and security.
Yes of course, you can easily start mining pi network coin today and sell to legit pi vendors in the United States.
Here the telegram contact of my personal vendor.
@Pi_vendor_247
#pi network #pi coins #legit #passive income
#US
US Economic Outlook - Being Decided - M Capital Group August 2021.pdfpchutichetpong
The U.S. economy is continuing its impressive recovery from the COVID-19 pandemic and not slowing down despite re-occurring bumps. The U.S. savings rate reached its highest ever recorded level at 34% in April 2020 and Americans seem ready to spend. The sectors that had been hurt the most by the pandemic specifically reduced consumer spending, like retail, leisure, hospitality, and travel, are now experiencing massive growth in revenue and job openings.
Could this growth lead to a “Roaring Twenties”? As quickly as the U.S. economy contracted, experiencing a 9.1% drop in economic output relative to the business cycle in Q2 2020, the largest in recorded history, it has rebounded beyond expectations. This surprising growth seems to be fueled by the U.S. government’s aggressive fiscal and monetary policies, and an increase in consumer spending as mobility restrictions are lifted. Unemployment rates between June 2020 and June 2021 decreased by 5.2%, while the demand for labor is increasing, coupled with increasing wages to incentivize Americans to rejoin the labor force. Schools and businesses are expected to fully reopen soon. In parallel, vaccination rates across the country and the world continue to rise, with full vaccination rates of 50% and 14.8% respectively.
However, it is not completely smooth sailing from here. According to M Capital Group, the main risks that threaten the continued growth of the U.S. economy are inflation, unsettled trade relations, and another wave of Covid-19 mutations that could shut down the world again. Have we learned from the past year of COVID-19 and adapted our economy accordingly?
“In order for the U.S. economy to continue growing, whether there is another wave or not, the U.S. needs to focus on diversifying supply chains, supporting business investment, and maintaining consumer spending,” says Grace Feeley, a research analyst at M Capital Group.
While the economic indicators are positive, the risks are coming closer to manifesting and threatening such growth. The new variants spreading throughout the world, Delta, Lambda, and Gamma, are vaccine-resistant and muddy the predictions made about the economy and health of the country. These variants bring back the feeling of uncertainty that has wreaked havoc not only on the stock market but the mindset of people around the world. MCG provides unique insight on how to mitigate these risks to possibly ensure a bright economic future.
Lecture slide titled Fraud Risk Mitigation, Webinar Lecture Delivered at the Society for West African Internal Audit Practitioners (SWAIAP) on Wednesday, November 8, 2023.
how to sell pi coins effectively (from 50 - 100k pi)DOT TECH
Anywhere in the world, including Africa, America, and Europe, you can sell Pi Network Coins online and receive cash through online payment options.
Pi has not yet been launched on any exchange because we are currently using the confined Mainnet. The planned launch date for Pi is June 28, 2026.
Reselling to investors who want to hold until the mainnet launch in 2026 is currently the sole way to sell.
Consequently, right now. All you need to do is select the right pi network provider.
Who is a pi merchant?
An individual who buys coins from miners on the pi network and resells them to investors hoping to hang onto them until the mainnet is launched is known as a pi merchant.
debuts.
I'll provide you the Telegram username
@Pi_vendor_247
The European Unemployment Puzzle: implications from population agingGRAPE
We study the link between the evolving age structure of the working population and unemployment. We build a large new Keynesian OLG model with a realistic age structure, labor market frictions, sticky prices, and aggregate shocks. Once calibrated to the European economy, we quantify the extent to which demographic changes over the last three decades have contributed to the decline of the unemployment rate. Our findings yield important implications for the future evolution of unemployment given the anticipated further aging of the working population in Europe. We also quantify the implications for optimal monetary policy: lowering inflation volatility becomes less costly in terms of GDP and unemployment volatility, which hints that optimal monetary policy may be more hawkish in an aging society. Finally, our results also propose a partial reversal of the European-US unemployment puzzle due to the fact that the share of young workers is expected to remain robust in the US.
Turin Startup Ecosystem 2024 - Ricerca sulle Startup e il Sistema dell'Innov...Quotidiano Piemontese
Turin Startup Ecosystem 2024
Una ricerca de il Club degli Investitori, in collaborazione con ToTeM Torino Tech Map e con il supporto della ESCP Business School e di Growth Capital
8. Our 4 Stage Optimized Approach Making Cash Flow ®
9. We Create a Sense of Urgency Making Cash Flow ®
10. Our 4 Stage Optimized Approach Making Cash Flow ® Your Initial Invoice Collections
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13. Mixed Media Create Urgency Contact 1: Diplomatic Reminder Letter Contact 2: Diplomatic Reminder Call Automated Reminder Call #1: Hello. This is not a telemarketing call. This is <TSI Client Name> calling regarding your account and a letter we recently sent you on <Date>. This message is for <Debtor Name>. Please contact us at your earliest convenience at <Phone> and reference your account number <Account>. Again, that’s <TSI Client Name> at <Phone>. Thank you for your immediate attention to this matter. Click here to hear a sample of this message. Making Cash Flow ®
14. Technology Makes a Difference Contact 3: Diplomatic Reminder Letter Contact 4: Diplomatic Reminder Call Automated Reminder Call #2: Hello. This is not a telemarketing call. This is <TSI Client Name> calling for the second time regarding your account and a letter we recently sent you on <Date>. This message is for <Debtor Name>. Please contact us at your earliest convenience at <Phone> and reference your account number <Account>. Again, that’s <TSI Client Name> at <Phone>. Thank you for your immediate attention to this matter Click here to hear a sample of this message. Making Cash Flow ®
16. You Will be Informed of Progress Making Cash Flow ®
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19. 40 Years of Proven Success Making Cash Flow ® Demand 1 – Diplomatic, Intensive or Bad Check Options
20. Making Cash Flow ® Demand 1 – Diplomatic, Intensive or Bad Check Options 40 Years of Proven Success
21. Making Cash Flow ® Demand 2 Or Choose A Call Automated Call: Hello. This is an important message from Transworld Systems, a debt collection company. This is an attempt to collect a debt and any information obtained will be used for that purpose. We are calling in reference to a letter we sent you on <Date> regarding our client <TSI Client Name>. Please return the call to <TSI Client Name> at <Phone>. Again, that’s <TSI Client Name> at <Phone>. When calling please refer to your id code <Account>. Transworld Systems is a debt collection company and any information obtained will be used for that purpose. Thank you. Click here to hear a sample of this message.
23. Making Cash Flow ® Demand 4 Or Choose A Call Automated Call: Hello. This is an important message from Transworld Systems, a debt collection company. This is an attempt to collect a debt and any information obtained will be used for that purpose. We are calling in reference to a letter we sent you on <Date> regarding our client <TSI Client Name>. Please return the call to <TSI Client Name> at <Phone>. Again, that’s <TSI Client Name> at <Phone>. When calling please refer to your id code <Account>. Transworld Systems is a debt collection company and any information obtained will be used for that purpose. Thank you. Click here to hear a sample of this message.
28. Transworld Systems Inc. Making Cash Flow ® Contact me for a free Cash Flow Analysis. Elizabeth Houser 501.765.0569 [email_address]
Editor's Notes
“ Good afternoon, I have been looking forward to meeting with you. If its OK with you, I would like to spend a few minutes sharing some information on my company and then I will ask you some important questions that will help me understand how we may be able to help your business/practice. Is it OK if I get right to it? Great!”
Slide content, then: “Mr. Prospect, our company commitment is very simple: To deliver …..”. TRANSITION: “Here is what the experts have had to say about TSI:
Slide content, * show MGMA to medical prospects. TRANSITION: “Here are a few quotes from some TSI clients ..”
“ I want to take a few minutes and ask you some questions about your business/practice that will help me understand exactly where we can be of service …” TRANSITION: “If I can show you how TSI can make a real difference in your cash-flow, are you the person who could make a decision to implement our service?”
Slide content, then: “This US department of Commerce graph shows how dramatic depreciation can be. It shows after just a few months accounts become much harder to collect … after 90 days 1 of 4 will never be collected, after six months 70% of the value of receivables is gone, and after a year 90% of the accounts are uncollectable.”
“ If you run a business, you know how tough managing cash-flow can be, here is what some experts have had to say about collecting accounts …” TRANSITION: “Most business have a two-stage approach to managing their A-R >>.
Slide content. TRANSITION: So how does TSI help businesses deal with these challenges?”
“ We recommend an optimized approach to collections that works in four stages” (Review stages by name) TRANSITION: “The most important thing we do for our clients is increase the urgency in the collection process ..”
“ As the accounts get older … and the risk of loss is greater for you, the intensity increases from us”. This is very different from what a business can do for themselves and can have a real impact on your cash-flow”. TRANSITION: Here are our four recommended stages:
Slide content. TRANSITION: “Let’s review the accelerator service …”
Slide content, then “does that seem simple enough?” TRANSITION: “Let’s imagine that we are placing accounts today, and go through the sequence so you can see what you debtors would see …”
Slide content. TRANSITION: “Let’s take a closer look…”
Slide content then Play reminder message. “What do you think?” TRANSITION: If they ignore this message from you, we take the next step ..”
Describe contacts (* playing second reminder is not usually necessary unless the prospect wants to hear it) TRANSITION: “The slow-payer has now heard from your office (through TSI) four times. We will give them a last opportunity to respond to your office …”
Review contact. “I have a question for you: do you think that asking for your money five-plus times gives the customer/patient a fair opportunity to pay?” TRANSITION: “How do you keep track of collection progress through the accelerator?”
Review report. “If you look at the call time notes, you can see that 8 calls were made by this client (through the accelerator) in less than one minute. Would being able to contact 8 delinquent customers within a minute help your office efficiency? TRANSITION : If the debtor has ignored five-plus requests from your office, is it time to take the delinquency more seriously?” That’s what we think as well …”
Slide content (sections from each quote). TRANSITION: “Here are a few of the large, national clients who trust their cash-flow to TSI”….
Slide Content. TRANSITION: “We have been collecting successfully as a collection agency for over 40 years ..”
Review Courtesy Notice: “would you agree that most reasonable would not be offended from this kind of collection demand?” At this point, the debtor has a few options: 1. pay the balance in full, in which case the money would come directly to you, then you would simply log on to your client portal and report the payment. 2. The debtor could make payment arrangements. If you are happy with the arrangements, you can suspend our service. 3. The debtor ignores our demand, in which case we would automatically contact them again, ten days later …”
Review Courtesy Notice: “would you agree that most reasonable would not be offended from this kind of collection demand?” At this point, the debtor has a few options: 1. pay the balance in full, in which case the money would come directly to you, then you would simply log on to your client portal and report the payment. 2. The debtor could make payment arrangements. If you are happy with the arrangements, you can suspend our service. 3. The debtor ignores our demand, in which case we would automatically contact them again, ten days later …”
“ you have the choice of how you want to us to make our 2 nd demand, either through an written collection agency demand or with an automated collection agency voice message. Do you want to hear the message? Which do you think you would prefer for your debtors?” TRANSITION : “If your debtor ignores us again, we will contact them again ten days later with a higher-intensity collection demand …”
Review demand. “Another important aspect I want to show you is the address at the top of our written demand. Even though all of the collected money will be paid directly to you, the address that appears here will be the TSI office nearest to your debtor, further influencing the urgency of the situation”. TRANSITION: “What if they continue to ignore the efforts of a licensed collection agency to resolve the debt owed?”
“ We now know that this is a legitimate debt, and it is no longer disputable by your debtor. For this fourth attempt we can contact them with either the written demand or agency reminder, your choice. Most agencies charge between 30-50% and do not make this many attempts to collect for their clients. This is a key point because a high percentage of debtors require very persistent contact from an agency to resolve their debt … in most cases you are not the only one they owe money to, if you want to be paid first you need frequent & urgent agency contact with your debtor. TRANSITION: “If the debtor ignores us again they are telling us something very important. They are telling us that they may require legal efforts to pay the money you are due.”
“ When we know we have a high-risk debtor, we make one last attempt to allow them to pay voluntarily. Here is what we say: (read demand). We have tens of thousands of debts placed with us every single day, and most are resolved before they would reach this stage. When the time comes that one of your accounts reaches this stage, we will have legal & high-intensity options to pursue these kinds of high-risk debts. The five-demand system I have just shown you collects more than double the industry collection average on a fixed-fee basis that averages around $10 per account. Most of the collections we effect with our Profit Recovery service pay early in the cycle. Once they have, you will have the option of having us send a thank-you letter on your behalf. Here it is …”
Review TY letter, then “have you ever heard of a collection agency sending a collection letter to debtors once they have paid? Do you think you would want us to do so with your debtors?” TRANSITION: “Let me show you how you can keep track of your collections progress”
“ This is our enhanced report and you can access it 24/7 through your client portal. Here are some of the important details you will be able to see … (review report)” TRANSITION: “This is a sample report. Let’s look at a few in your industry so you can get an idea on how our services will work for you … (show locals and/or vertical)”
Slide content, then “for the option to use our team of intensive and legal collectors on a case-by-case basis, please approve here” TRANSITION: “I want to make sure we get off to the quickest start possible in accelerating your cash flow, here’s what we will need to get organized right away (describe install prep). I am really looking forward to working with you, thank you for your confidence.”