Here are ten excellent reasons to allow Dunstone to help your company:

1. Collections is our business, not yours. You get paid a fair price, up front when you sell to Dunstone, so you can put the cash to work in your core business.

2. You don't have to worry if your accounts are being worked and if you are going to have a good month. Remember, you can forget about the accounts forever!

3. You don't have to worry about seasonal collections and other excuses that agencies offer when they have a "bad month", we take the risk.

4. You no longer need to concern yourself with auditing of invoices, you have been paid up front.

5. You don't have to worry about time consuming conference calls trying to figure out what went wrong last month, and whether or not you can expect a positive month this month.

6. You can accurately forecast cash flow from recoveries. Again, you get paid up front.

7. You enable your company to reduce or eliminate expenses associated with collecting, and those expenses associated with managing and auditing the entire outsourcing process.

8. You can sell your accounts to us at the time you charge them off, after the primary agency, or after the secondary agency. You determine when you would like the guaranteed cash in hand. The sooner you sell the recovery cycle, the more money you receive.

9. You will be dealing with honest, reliable, experienced business partners.

10. You will have peace of mind that you are doing something positive to reduce your bad debt, and free up your companies resources to focus on your core business.

With purchases approaching $1 billion in charges-off receivables, Dunstone has proven to be a valuable partner to clients in all parts of the country.