ACCOUNTS RECEIVABLE POLICY

IMPORTANT NOTICE REGARDING YOUR ACCOUNT!

During 

2004 - we wrote off $17,294
2005 - we wrote off $25,492
2006 - we wrote off $18,566
2007 - we wrote off $25,082

 in bad debt to clients who promised to pay their bills!  We are a small company and cannot afford to absorb these losses.  We have tried to be understanding, but as a result of the actions of others, we find it necessary to strictly enforce our credit policy.

 Effective immediately, accounts that become 30 days past due will be turned off.   Because of the time involved, we will not be able to notify you in advance of the turn-off. The account will remain turned off until it has been paid in full.  There will be NO exceptions under any circumstances.  Some people are confused as to what constitutes past due.  Invoices are NET.  This means they are due upon receipt.  The January invoice is due by the last day of February.  The February invoice is due by the last day of March and etc. etc.  I hope this clarifies the final due date.

 We sincerely regret that we must do this, and trust you understand our position. 

 For your convenience, you can fax a check to us at 954-567-1441.  If you fax your check, please do not mail it, as it may cause duplicate payments.  Payment can also be made using MasterCard, Visa, American Express or Discover.  We currently do not charge a transaction fee for credit card payments, but this could possibly change in the future. 

 As always, we appreciate your business and look forward to assisting you. 

Steven Naimoli, President
Credit Bureau Services, Inc.
3503 N. Dixie Hwy
Oakland Park, FL  33334
Phone: 954-561-1400 Fax: 954-567-1441

THIS NOTICE IS AUTOMATICALLY ENCLOSED WITH ALL INVOICES.  PLEASE DISREGARD IF IT DOES NOT APPLY TO YOU.