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<br /> IlL( ¡ <br /> 7 <br /> PRE-ATTORNEY FILE <br />2nd Dimension Set Up <br /> <br />A. J Phones <br /> 1.] 12 months maximum allowed to payout. <br /> 2.] Verify information (POE, etc.). <br />! Promises <br />B. J <br /> 1.J 3 day rule applies. <br />C.] Broken Promises <br /> 1.J 3 day rule applies. <br />DJ Forward to Attorney (Client option only) <br /> 1.] Last demand to debtor, then forward for pre-legal <br /> determination. Only accounts with verified phone <br /> numbers, addresses and assets will be forwarded. <br /> Determination will be made from 1st-45th day maximum. <br /> ~ <br />E. J Manager Review <br /> 1.J All accounts processed through 1st Dimension, 2nd <br /> Dimension and 3rd Dimension that are considered <br /> uncollectible. <br /> GOALS OF 3RD DIMENSION <br />To secure any payment arrangement possible in an effort to avoid <br />forwarding to attorney or cancellation. Time allowance - 91st to <br />135th day maximum. . <br /> PARTIAL PAYMENT ARRANGEMENT DIVISION <br />Dynamic Recovery Services, Inc. understands the necessity for a <br />consistent, well monitored partial payment division. Therefore, we <br />at Dynamic Recovery Services, Inc. have developed an effective <br />program to increase client liquidation. The procedure requirements <br />are as follows: <br />1.] Payments must be made on the date agreed. <br />2. J If any agreed payment is not made, our agency will make formal <br /> demand for all monies to be paid in full immediately. <br />