1. Collective Results!

2. “ T o Provide Superior Account Receivable Management Solutions to Reduce DSO, Improve Cash Flow, and Increase Profitability.” Mission Statement

4. Houston, TX Tampa, FL Austin, TX Corporate Headquarters Los Angeles, CA New York, NY Chicago, IL We take great pride in providing superior client services and have a long history of exceeding client expectations. In business for 18 years, we have grown into a position of leadership within our industry. We employ team members in six locations in the United States.

6. Professional Certifications & Memberships

8. $ $ $ $ $ $ 60 90 120 180 240 300 360 days Probability to Recover High Low GGR Recovery Industry Average Dept of Commerce Est.

19. Each debtor file can hold thousands of individual accounts under the same file, meaning that Client can track a multitude of transactions under one debtor. Real-time access to track the moves of each debtor enables the Client to stay on top of each debtor and each individual account. Multiple Accounts Handled with Ease

20. Online Client Placements Client can place single accounts through their web access login. Information needed: - Account (transaction number) - Client Customer Name - Customer Address - Customer City - Customer State - Customer Zip Code - Customer Phone Number - Date of Last Invoice - Balance Owed

22. Additional Info Any additional responsible parties, contact information, etc. Contact Information Who is responsible for the debt? Notes Collector notes are found here as is any additional information found. Account Client transaction numbers are inserted for easy reference.

23. Client Placement Summary Informs Client of the current individual statuses of the placed accounts. This report can be exported into an Excel spreadsheet for further analysis.

24. Client Statement Allows for easy printing or export to an Excel spreadsheet or import into their A/R system. Client

25. Batch Track Collections Report This report allows for Client to track the collection activity as a whole on all accounts placed. The report begins with the initial month of placement and allows for a full year of collections tracking.

26. Client Statistics Client can review placement statistics at anytime. This includes yield, AWP, amount collected, debt generation patterns and more. Client

27. References

28. Bond Coverage

29. Errors and Omissions

30. Greenberg, Grant & Richards Inc. has made significant investments in our communications, IT Systems and proprietary software that is flexible enough to efficiently handle all placement, collection and reporting requirements for your company. Our good reputation coupled with our outstanding collection team will help to drive superior collection results and reflect the high standards of your company .