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  COLLECTION - DUNNING - E Cards
 
 

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E-Cards: 'Collect-O-Gram'

HOW TO SEND A 'Collect-O-Gram' CARD
Sending a Collect-O-Gram card is easy with Credit Guru.com's Virtual Collect-O-Gram Card script. Just follow the instructions at each step along the way. We also want to let you know that the cards are stored in a non-indexed directory so only you and the recipient will know how to find the card. This directory is also quite secure from spammers, so send your card knowing you will not end up on any junk list.

After you have completed the card, you will be shown a preview. If you do not like your card, you may edit it and then send it, or just cancel the request. The recipient will receive e-mail advising where to find the card.

STEP #1: PICK A 'Collect-O-Gram' CARD
Please select a picture from the list below using the little Radio Button selector. You may only pick one picture per card. If you want to see a full size image of a picture, just click on it. You might want to do that before filling in any information on this page, just so you do not risk losing your work after returning from viewing the image.

Avoid Delays - Take care of your obligations on time!

The 'Avoid Delays' Card

Remind your slow-paying customer that paying their bills on time helps in you maintaining a steady stream of products or services. Delays could be costly on both ends.

Collection Call - Use your cheque-book!

The 'Collection-Call' Card

A subtle way of reminding your customer to pay.

Stop-You are on Credit Hold

The 'Credit Hold' Card

Want to put somebody on Credit Hold! How about sending this one then!

Disputes

The 'Dispute' Card

This card for those who always have a dispute on hand for you to avoid payment!

Invoice Not Received!

The 'Invoice not received' Card

How many times have you heard the customer say..'I have'nt received the invoice'. This card is for them!

We Monitor

The 'We-Monitor' Card

Tell your customers that you closely monitor your accounts. Send it to a customer when you notice that their payment trend is down... Or maybe you just heard something through the grapevine. ...for mergers; name changes
; rumors etc.
Speed Limit!

The 'Speed-Limit' Card

If your terms are Net 30days then use this card for the customers that have gone beyond your terms and the account is overdue!

Delinquency

The 'Fight-delinquency' Card

This card could be sent to your collection or the sales associates. It can also be sent to your customer to show them that you are partnering with them to fight delinquency.

STEP #2: NAME AND E-MAIL INFORMATION
In the boxes below, please enter both your and the recipient's name and e-mail addresses.

PLEASE BE CERTAIN OF RECIPIENT'S E-MAIL ADDRESS

Your Name:
Your E-Mail Address:
Recipient's Name:
Recipient's E-Mail Address:
STEP #3: SELECT YOUR TEXT AND BACKGROUND COLORS
Using the two selector pull downs below, please select your text and background colors. The script will not check to see if you have both colors set the same, so if you want your recipient to be able to read the card, please select two different colors!
TEXT COLOR BACKGROUND
STEP #4: ENTER YOUR TITLE & MESSAGE
In the box below, please enter your message. 

[Note: To start a new line use <p>

Card Title
Your Message
STEP #5: SIGN YOUR CARD
Please fill in below, how you would like to sign your card. Examples would be:
  • Best Wishes
  • Sincerely, Fred
  • Anxiously, Me!
  • The Creditor!
STEP #6: Pick a Song!
Unfortunately, currently we aren't aware of any songs that will be music to the ears of the debtor! However, making a noise would help...after all the adage goes 'the squeeky wheel gets the grease' !
STEP #7: PROCEED TO PREVIEW OR START OVER
You are now ready to preview your card! To do so, just click on the PREVIEW button below. If you want to clear the form and start all over, select START-OVER. Your card will not be sent until you press the SEND-CARD button on the preview screen.

 

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