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	<title>Comments on: Bad Debt Collection</title>
	<link>http://aztrx.net/117/bad-debt-collection</link>
	<description>A Website about everything and nothing at all.</description>
	<pubDate>Tue, 07 Oct 2008 06:19:25 +0000</pubDate>
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		<title>by: bad debt</title>
		<link>http://aztrx.net/117/bad-debt-collection#comment-323</link>
		<pubDate>Sun, 14 Jan 2007 15:36:36 +0000</pubDate>
		<guid>http://aztrx.net/117/bad-debt-collection#comment-323</guid>
					<description>Any company that extends credit to customers will eventually have some bad debt charge-off type accounts. Collecting these funds can be expensive, but allowing them to go uncollected is even more expensive.</description>
		<content:encoded><![CDATA[<p>Any company that extends credit to customers will eventually have some bad debt charge-off type accounts. Collecting these funds can be expensive, but allowing them to go uncollected is even more expensive.
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		<title>by: Transworld Systems</title>
		<link>http://aztrx.net/117/bad-debt-collection#comment-318</link>
		<pubDate>Sun, 14 Jan 2007 13:49:22 +0000</pubDate>
		<guid>http://aztrx.net/117/bad-debt-collection#comment-318</guid>
					<description>Transworld Systems Inc. - &lt;a title="Performance Guarantee" href="http://www.transworldsystems.com/performance.asp" target="_blank" rel="nofollow"&gt;Performance Guarantee&lt;/a&gt;
If Client uses the collection service in accordance with all instructions stated within the agreement, TRANSWORLD SYSTEMS INC. guarantees the Client will collect a minimum of two (2) times the total purchase price of their Order Form/Agreement (identified as Amount of Order) after the completion of service on all Accounts.</description>
		<content:encoded><![CDATA[<p>Transworld Systems Inc. - <a title="Performance Guarantee" href="http://www.transworldsystems.com/performance.asp" target="_blank" rel="nofollow">Performance Guarantee</a><br />
If Client uses the collection service in accordance with all instructions stated within the agreement, TRANSWORLD SYSTEMS INC. guarantees the Client will collect a minimum of two (2) times the total purchase price of their Order Form/Agreement (identified as Amount of Order) after the completion of service on all Accounts.
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