a:4:{s:4:"Name";s:16:"Kathleen Washpon";s:5:"Email";s:30:"kathleenjuliewashpon@yahoo.com";s:7:"Subject";s:0:"";s:7:"Comment";s:1772:"Hello this is Kathleen. I been asked by my Manager to speak with the Owner or Account Receivable Manager, and ask a couple of questions. I'll get to the point: This is Kathleen with Transworld Systems. We are currently working with over 40,000 other clients using our services nationally. Are you familiar with our company? Here is what we do: For around $10-$12 per account we can help you diplomatically recover your delinquent and slow paying accounts. Our clients experience drastically improved cash flow and avoid a lot of the risk and expense associated with slow payers. Everybody, I work with has a different opinion on when they become concerned about an account, when do you get concerned about a slow payer? 30 days, 60 days, or 90 days? How many roll into that category each month? I like to schedule a 20 minute demonstration to show you how our clients are leveraging our services. To make sure I am prepared to show you the most applicable information possible for your business, I need to ask you a few quick questions. Ready? 1. How many bills or invoices do you send per month?
2. Do you currently use a billing company or collection agency?
3. Are you using a billing software? If yes, which are you currently using?
4. Who besides yourself, should be apart of the conversation on how our services could benefit your business? 

I have mornings open on Tuesdays, Thursdays or afternoon on Mondays, Wednesdays, which would work better for you?

To get the most out of our time together, please have your most current billing and AR information available for our meeting. This will allow me to make a recommendation that best meet your business needs. Again my name is Kathleen and my number is (512) 902-8024. I am looking forward to meeting you.";}