Greetings:

My name is Arthur, and I represent J. McMillan, Inc. An Accounts Receivable Service Company.   I would like the opportunity to save your company money.

The central problematic area of concern for companies, World Wide, lies in the escalating cost of invoices that are not paid within terms.
We serve to recover, reduce, manage, and/or eliminate the costly recurrences of charge backs and past due balances.
It is our belief that in a large number of past due accounts can be prevented. While on the other hand a relatively small number of accounts are completely unavoidable.

Past due invoices persist as one major source of interest free capital or creative finance. If there is not at best a concerted and diligent effort to deter accounts from making payments beyond the agreed upon terms, the frequency of late payments and total revenue losses will only escalate.

Reducing DSO is out primary goal.

J. McMillan, Inc. a 20 year history of client satisfaction.

We appreciate your time and review of our information.

Please feel free to contact me using any of the methods below.  I look forward to the possibility of sitting down with you and discussing your needs and developing a plan of action that would be fair for both of us.

Arthur Mulkey
Sales Manager
J. McMillan, Inc.
An Accounts Receivable Service Company
Tel.  212 671.1909
Fax. 212.671.1929
arthurm@jmcmillanonline.com