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GIVE NOTICE LTD can set personal packages that will work for your company and your budget. The number of projects per month, the aging of your receivables and the number of accounts with balances over 90 days are all taken into the equation.

Here are some examples.

Package One

15 Notice to Owners (Up to 15)

3 Intent to Liens /

Notice of unpaid Balances (Up to 3)

$1,000.00 monthly

Additional Services a la cart(10% disc)

Package Two

20 Notice to Owners (Up to 20)

5 Intent to Liens /

Notice of unpaid Balances (Up to5)

$1,200.00 Monthly

Additional Services a la cart(10% disc)

Package Three

10 Notice to Owners/Notice of Furnishings (Up to 10)

5 Intent to Liens /

Notice of unpaid Balances (Up to 5)

10 Payment Status Collection Calls

$1,500.00 monthly

Additional Services a la cart(10% disc)

Package Four

Up to 10 Hours a month A/R Collection Calls

Includes:

1st Call - Payment Status

Missing Invoice Copies Emailed/Mailed

1st Collection Letter (Reminder)

1 yearly Outstanding Balance letter to each of your clients (end of November or 1st week of December to mail out) to push for payments by the end of year.

Help resolving errors and issues

Setup Payment Plans or/Promissory Notes

ALSO INCLUDED:

10 Notice to Owners (Up to 10)

5 Unpaid Balance/Intent to Lien Letters (Up to 5)

$1,800.00 monthly

Additional Services a la cart (15% disc)

GIVE NOTICE LTD

962 Lancaster Drive

Medina, OH 44256

Phone: 330.288.8556

Cell: 440.781.6195