Laserfiche WebLink
<br /> )It/? <br /> 5 <br /> 3.] Hold maximum 30 days - if no response, give to manager <br /> for advisement and handling. <br />1st Dimension Goals <br />All accounts must have all phases completed within 45 days. <br />1. J Balance in full or settlement amount only; <br />2.] POE - spouse POE (Place of Employment); <br />3.J Property ownership and bank account information; <br />4.] Accounting rating: <br /> a.) Guaranteed payer <br /> b.) Slow Pay <br /> c.) Uncollectible <br />2nd Dimension <br />This section has proven to be the most effective in settling <br />accounts. The objective of the account representative is to end <br />line of account by recovering the delinquent amount needed to <br />settle the account and determine what will take place on the <br />account from that point forward. The account representative. will <br />attempt to secure a series of pre-dated checks ~ to cover the <br />remaining balance. In the event pre-dated checks are not secured, <br />the account will be set up on a minimum payment amount due each <br />month. This minimum payment is to be no less than the amount that <br />would normally be paid directly to City of San Marcus. The account <br />will now be handled by the partial payment arrangement division <br />until balance in full has been paid. Time allowance 46th-90th day <br />m.l.n.l.mum. <br />2nd Dimension Format <br />A.] New Work <br /> 1.] Activated within 24 hours <br /> 2.] Demand made for settlement amount or balance, if <br /> possible. <br /> 3.] Reconfirm all information on your customer. <br />B. J Promises <br /> 1.] Funds must be due within 3 days. <br />C.] Broken Promises <br /> l.J 3 day rule applied as with Dimension 1. <br />