The ‘REAL SECRET’ to Small Business Owners
Collecting Accounts Outstanding
Being owed money does NOT mean you’re bad at business… doing nothing about it, however, does… Proven system takes the pain out of chasing debtors because it makes them happy to pay – read on for details…
If you can lick a stamp or send a fax, you can do it too!
Rescue your cashflow and end the anger, frustration and even embarrassment being owed money causes most small business owners…
Take action today and you could start your cash recovery system in less than 72 hours!
Hands up if you’re in business and you believe chasing money is the WORST job in the world?
Ok, hands down… you’re 100% right.
Chasing accounts outstanding is a negative grind that cheeses off EVERYONE – you, your staff, the customer who owes you money…
You feel helpless and powerless because, no matter how hard you try, you can’t change customers’ behaviour.
No matter how hard you go at it, it’s a “tricky game” they play… always hatching new and devious ways to avoid paying you the money you’ve worked hard to make… you never seem to get in front!
No, it’s not fair.
And yes, it IS like they are stealing from you.
Here’s the thing…
None of that matters.
When you take out all the emotion involved. All the hours of hard work. The only thing that counts is you are still owed money for goods or services you provided in good faith.
To make matters worse the problem is growing.
A recent report, The Late Payments Study, commissioned by Paypal and Intuit Australia found…
• Aussie small business are owed $26 billion
• The average at any one time a small business has outstanding is $13,200
• More than 25% are forced to borrow to cover their own expenses
• Businesses spend an average of 120 hours a year chasing invoices
• More than 80% of business failures relate directly to cashflow problems, NOT a lack of sales (Dun and Bradstreet)
Yep, there is NOTHING more important to business than collecting cash!
Cash in or it’s curtains? You betcha!
1 in 5 business owners even admit they can’t afford any outstanding debt before they cease trading.
The problem is clear and very very serious!
So the BIG question is…
Have you got a system to get in your owed money?
If not, you’d better do something pronto, you CAN’T just sit by and wait for them to act…
And hope got you to where you are right now.
No, only the RIGHT kind of action will make a difference, so it’s a good thing you found this site.
You’ll find everything here needed to be up and running with your own customised debt recovery system in 72 hours or less!
See what just
3 recent users of the system say…
“The change was so dramatic, I had to find out why”
I have been auditing All Head Services records for a number of years and during my recent audit I noticed a big change in the profile of their accounts receivable ledger. The change was so dramatic; I had to find out why. As an auditor, my first reaction was to look for trouble, maybe they were doing some fancy bookkeeping to remove the old and bad debts from the ledger so that it looked better. Record keeping was spot on, there were no irregularities. What I finally discovered was a real surprise to me… they had introduced a whole new debt collecting process, based on marketing principals. If I hadn’t seen the difference in their debtor’s ledger with my own eyes I wouldn’t have believed it. The result is so good I am going to recommend the system to my other clients who have collection problems.
Philippe Ahfat
Auditor
“Fantastic management tool, surprisingly effective and affordable”
As the Administration Manager for a business with a couple of thousand active customers, collecting our debts was a full-time job and a lot of hard work. To add another level of complexity our customer trading terms varied from 7 day, 14 day and 30-day account terms. Which left us with a debtor’s ledger with a lot of money outstanding for 60 and 90 days, plus too many bad debts. It made managing the cashflow very challenging.
In today's competitive market place the traditional approach to collecting was not working plus it was harming our customer relationships. So, we decided to flipped the whole process around and motivate our customers with prizes and other rewards for paying on time.
The result is the Cashflow Rescue approach to collecting debts became a fantastic management tool, that was surprisingly effective and affordable. It dramatically reduced our 90 and 60 day accounts and put money in the bank
Darren Wishart
Administration manager
“Turned a stressful job into loads more fun”
“One of the main tasks in my job was to help collect our customers’ outstanding accounts, which was hard enough without the hassle of trying to get them on the phone and extracting a promise to pay. When my boss decided to change the way, we pestered our customers to pay to a new way that used marketing. I was suspicious about how giving a customer a bonus for paying what they should pay, could possibly work. Once we got the new system working it was surprisingly simple for me to use. But the best part for me was how it turned a stressful job, into one that was loads more fun. Instead of making nagging phone calls, the calls became enjoyable, because I was offering our customers a chance to win some good prizes.
Annagret Calderwood
Administration Assistant
It’s decision time…
Really, if you want to collect your outstanding money and revive your cashflow you have two choices…
Sit around in cashflow pain and “hope” the buggers cough up…
OR…
You can get on the front foot and DO something about it.
If you choose the second option, suggest it’s a 2-step decision…
STEP #1
Join the ever-growing band of business owners who are Cashflow Reviver members (click here to join)
And then…
STEP #2
Get stuck in and IMPLEMENT the system in your business
It’s all there laid out for you.
It’s proven to work.
It’s simple and easy.
Not only that it’s 100% “RISK FREE” thanks to our business owner to business owner guarantee…
Cashflow Reviver’s
‘Cash in or it’s Curtains’
100% Risk Free Guarantee
Here’s how it works …
Become a member of Cashflow Reviver today. Watch all the training videos. Work through all the materials provided. Implement the system as instructed. And only then, in the unlikely event our special Cashflow Reviver system has not helped you in all areas of successfully improving your accounts receivable collections… and you can show us you have followed the system exactly as outline in the manuals, then please contact us immediately for a prompt and courteous refund.
“Cashflow Reviver”
Simple and easy to use, in as little as 2 hours per week, discover the simple “done for you” system that changes the dynamic around how money is collected in your business!
It’s your money, you provided the goods or services… so why not go ahead and collect it, starting NOW!
YOU CAN GET ACCESS TO EVERYTHING FOR JUST $997 $397
(a total saving of $3,876.00 if you act quickly)
There you go… everything to gain and absolutely nothing to lose.
Imagine how things would be if you were like Simon Price from Airlie Beach… outstanding accounts reduced from $83,683 to under $5k… wouldn’t it be nice.
Even if you were only half as successful as him, it’s still a MASSIVE win for you and worth doing something about TODAY.
We look forward to hearing from you.
Regards,
Carl Smith, Mark Selbst, Steve Plummer, Colin Cooper
Creators of Cashflow Reviver
YOU CAN GET ACCESS TO EVERYTHING FOR JUST $997 $397
(a total saving of $3,876.00 if you act quickly)