Collection of Unpaid Accounts
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P.
O. BOX
SALINA,
SURE CHECK
1 9 0 6 * 1
KANSAS
CREDIT
4 1 S. 4 T H
67402 - 1 9
S T
o 6
913
823
1 3 3 4
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H-F 8:00 a.m. to 5:00 p.m.
SAT. 8:00 a.m. to 1:30 p.m.
In consideration of services to be rendered by Sure Check Credit (hereinafter referred to as S.C.C.) the undersigned (hereinafter
referred to as the Client) delivers to S.C.C. the within described or attacbed legally due and unpaid accounts for cOllection
under tbe terms and conditions of tbis agr_ent.
C_",~. ~o ...~ ~ ".,...",. .f ~y, ur ,.. "''''v.'o., .."'.~ ,. S,C,C, = ,. 'he Cllo." "::-.:-~~. ~'
.4 ~~~ ~ia..~~~,~~J. ~~ ~.~:.. J11J......"t el Sh 1Mbt. Co-,J...J.ons ..",3 "'a. d.._ S.s.e. _ ~--'-'t1 6 any
--. ~-"-"'-' -, ,~' Ow: ';0; .-;:,: - ., S,C,C, 1. '''''''''' gr..."" f," ...." ... ""bar"y ,. -mo, __ ..d
collect any and all of tbe listed accounts or claills and aB Attorney-In_Fact for the Client, to do all things necessa.ry in tbat
regard tbe s..e as tbe Client .ight do. S.C.C. aay forward any account subiaitted for COllection.
Tbe S.C.C. is hereby authoriaed to take notes payable on listed accounts, to endorse for deposit and collect sucb C~rcial
paper as .ay be receiVed, _de paYable to the Client as payment on listed accounts.
COIIImission Rates are as fOllows.
AGREEHENT FOR COLLECTION OF UNPAID ACCOUNTS
~, on accounts less that twelve (12) .onths, one year, past due (except as below).
50 '(1) on traced accounts. (2) on any account Under $100.00. (3) on accounts collected in installaents. (4) on
-accounts sent to forwarding Attorneys. (5) on accounts withdrawn during process of adjustJJIent or on wbich furtber
prOCeeding are stooped or prevented by Client. (6) on all accounts twelve (12) 11Ionths, one year, past due
(except as below).
BXCEPTIONS.
axceat 1 & 3
"0 Cllg, "coby .gres. "'''' .""" 'g (lO) dsy. of -lp' of ".,..."" d1roc< f~ _ur, ,. Nport ,. S,C,C, sH "'''''''''
received by Client on accounts previously turned over to S.C.C.
Tbe Client furtber agrees to subiait (upon written request by S.c.C.) a stat_ent of account on all COllections and c011l11lissions
thereon inclUding collections 11Iade by Client, provided, however, this stat_ent shall not be lIIade until Client has made a written
report to S.C.C. of all ents received. !y
S
The client further agrees to furnish, upon request of s.C.c., necessa.ry evidence of indebtedness on any account subiaitted for
collection. Failure of the Client to furnish this information .tn ten (10) days w.tll be considered by S.C.C. as withdrawal of
tbe account.
S.C.C. hereby agrees to release upon written request by Client w.tthin a th.trty (30) day period any account not then forwarded
or .tn process of adjustaent or settl_ent.
.". ........, ,. .....y "'''d ,. ..... ." fs,,,,. ......,. ....",.. by 'he C".", fur 00"",,100, ,.,. ........, asy be
tezainated upon ninety day written notice by either party.
No agent of COIIIpany bas authority to alter this agre_ent in any way, either in writing or to aake any verbal or written
agr_ent relative to the terms or lIIodes of collecting hereunder, or to receive or receipt for any 11IOney frDla Debtor or Client.
I acknOwledge tbat I have received a copy of this agreement and that I understand its terms.
Firm or Trade Name C. / tv I')t=:
St:reet: Address 30/) - 1A..Je. <.-;- ~<;_ /,
/
<;U / /J.-lQ
Account:s:
~or'h1 2o?
Phone No. ( 9 IS
.6 <; ,11 C'r- &.)0 lr 1"'
(please print:)
Cit:y
:)c"- // n4
St:
ks;
Zip
&7<//)2 -o7?/-;
&-- 2 b - 7 2 ~u
(-'7/ '? ')
g- 26 -735/0
Signed:
~ ---L '~
.< ~A" Y. -L> -'~ ~
/
(-:t< {'/ Ia P y T /<:'. '--;;? / /l"'? s
(please print: name)
~k4.Ht",'" '))/'-ec~v
Tit:le ~
ACcount: Number
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Sure Check Brokerage
PROFESSIONAL COLLECTION SERVICES
141 South 4th Street · Box 1906 . Salina. Kansas 67402-1906 . (913) 823-1334
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13 JUL, 1993
CITY OF SALINA
ATTN: BOB BILES
BOX 736
SALINA, KS 67401
Dear Bob,
Please find enclosed the changes we discussed in the Accounts
Receivable Service Agreement.
I would again like to invite you and your staff to stop by our
office. We would be pleased to discuss our collection procedures
and demonstrate our computerized network.
Thanks again, Bob. Should you have any questions, please call me
at 823-1334.
Sincerely,
~
TERRY H6LOVACH
SURE CHECK BROKERAGE