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My name is Frank Delbrouck, working since 1999 in the accounts receivable and collection industry.

Quote of the day: The two most beautiful words in the English language are 'check enclosed'

Even if you have credit insurance, accounts receivable & collections issues still maybe a problem!

It is simple, because it is your choice to make the best out of everything - Who does not try, does not gain! Now since we are in the last quarter of the year we find more and more clients reviewing their A/R's and Collection cases to maximize your company profits!   I'm sure you have heard and seen it all, but take a closer look because we are different !      

Please request our company overview including references as well as proof of a reputable company.     

Even if you have a current collection agency or attorney's office involved or just do In-House A/R, I am not looking to displace them ! 

WE CAN GET YOU THE EXTRA $$$, you might have been missing before.   Do you want to reduce your write-off $$$?  

You can even go back as far 3 years and check on older "stuff", since we work on contingency only, it does not cost you anything, if we don't collect it for you.  

Martini, Hughes & Grossman specializes in LARGE balance commercial collections and past due accounts receivables also in your particular industry segment  -  Transportation Services / Trucking / Freight Management / Logistics!

In general, most of our collectors / certified fraud examiners have 7 years experience in the Transportation Industry and have collected in the past from and for companies like: New Penn Motor Express, USF Holland - Redaway, Yellow, Wraytime-Airfreight and Wilson Trucking. Therefore we can proudly state, that we are certainly familiar with Section 7 laws. (Freight Laws) Presently we are clients with:  S A Florida International LLC "OCE Miami", Bestway Refrigerated Service, Inc. , Air Ground Express Inc, DSV Air & Sea Inc., ABX Logistics, Honey Transport, Inc. , Trans America Trucking Service , Sunbelt Transport, Suntek Transport, and many others. Currently we have over 3000 clients total in our database.

  We work on domestic and international accounts.     

Our average yield rate is currently at 46%+  vs. the National Average of 17%.  

 I want to thank you in advance for giving me and my firm Martini, Hughes & Grossman the opportunity to show you our value. Please give us the opportunity to demonstrate our ability on accounts that were deemed uncollectible by your current collection agency or attorney.    What have you got to lose?  Due to the state of the art  fast-track collection approach we use, we will be candid and state that we have the ability to DOUBLE the yield of the best collection firms in the industry.  Martini, Hughes & Grossman does "productive collections" for Fortune 500 companies such as America II Electronics, Covanta Energy and North American Financial, Callaway Golf, Vigor Sports, IPOD & Puma North America & Bobcat.

Additional references are available on our website  or also can be supplied industry specific upon request.   With our in-house Fraud dept. we may be able to save you money on internal legal costs and our fraud examiners have the highest level of access to sensitive data in the industry.

Even in these lean and tough times, we can help you rev up your cash flow

 As you finish your year or month end A/R and credit reports, simply fill out placement forms for any delinquent accounts and fax or e-mail them to us; we'll take care of the rest! As the attached article, "The Shrinking Dollar" shows, the longer you take to place these accounts, the less money you are likely to receive.

 Thus, you should place any delinquent accounts as soon between 60-120 days past due. Here is why you should place them with us (also visit our website www.mhg.bz)

 We are pro-active (we are not some typical letter series company, like most collection agencies) and fiercely protect our client's interests - as only a firm founded by a 35 year veteran Judge/ Attorney and a Certified Fraud Examiner can do.

• Most of our collectors are certified fraud examiners.
• We work on contingency - so no spending good money to chase bad debt!
• We utilize licensed private investigators to conduct pre-trial asset & liability investigations
• Our firm has creditor's rights attorneys on staff, as well as a national network of top litigators who assist us in our efforts.
• We have a debtor awareness program which updates weekly and lists all adverse filings on U.S. companies; these include liens, lawsuits, judgments and UCC filings (Helpful tool to see if there are any red flags on any current customers).
• We also understand that collections can be a sensitive issue and offer a unique approach on any issues where you want to get paid, but do not want to jeopardize the client relationship; we call it the "soft audit approach".
• BOTTOM LINE, we get our clients PAID.

 We would be more than happy to take a look at any account you would like to send over to us - we know that our firm will out yield any collection agency or Attorney that you may currently be using.

I have attached our basic sales materials - an overview of our services, an article called "The Shrinking Dollar" discussing the importance of using our services, our most recent insurance documentation, and lastly, our fee schedule and the placement form. I can also send along other information, upon request. In order to place an account with us, simply fill out the placement form and send it back, including any other pertinent materials (signed leases or contracts, breakdown of fees, contact information, etc). Just so you know, we have Spanish, French and German speaking fraud examiners and collectors on staff.     

Please call me anytime to discuss the assistance we can offer you. We look forward to earning your business and showing you what "Productive Collections" are all about. Thanks again.