My girlfriend’s uncle works as a chief mechanic and owner an auto shop in Hickory, North Carolina. He has always loved how cars worked and was excited about the new cars coming out in the market. On top of that, he was a nice guy who let most of the resident off with a tab if they can’t pay for the repairs on that day. This caused his shop to go under from the lack of cash flow. In an effort to get back on his feet he employed North Carolina collection company for assistance.
Like every mechanic, he would inspect the vehicle first before doing anything to it. If there was a basic problem which didn’t require a mechanic, he wouldn’t charge them. However, if it was a serious problem he would give them an estimate. Sometimes they would pay him half the amount and guarantees they will pay the full price. Yet, over the weeks, few keep their promises; thus forces him to hire a North Carolina collection company to get the money back.
When he was looking at the records in his books, he noticed the cash flow has dwindled. The account receivables had increased more than the revenues. As a result, he does not have enough funds to get new parts and equipment for his job. Now he is in jeopardy of closing up the shop. If a customer requires a replacement part for his vehicle, how will he be able to fix their cars?
After talking with them, he presented the company with a list of all the clients who neglected to pay him back. They explained that they will contact the debtor using friendly approaches. With the list of debtors, he was confident they are able to get the money back. In less than a month, he was able to get half of the money owed to him.
After he received the money, he used it to purchase more assets for his business. Including a sign stating the client must pay in full. He now spends his free time checking out new cars and how they work. He also is customizing a muscle car at his house.
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