Wednesday, October 30, 2013

JA-JAMS COLLECTION AGENCY TUNASAN, MUNTINLUPA CITY Contact No. 9941334, Mobile 09491132114


October 15, 2013


Alaska Milk Corporation
6F Corinthian Plaza/Building
Paseo De Roxas, Makati City


Attention: Finance and Collection Department

Dear Sir/Madam:
The Agency has been in its 13th year of operations, assisting companies and organizations in their efforts to collect payments for goods disposed and services rendered.
The Agency believes that the capital/investments and its corresponding mark up in rendering services and the production/disposal of goods must returned properly, otherwise this may mean/result to withdrawals and eventually negative business enthusiasm. Closure is inevitable as a consequence, the company including the workers are ultimately prejudiced and the economy.
The Agency is offering:
A no collection no fee policy for collection services.
A one (1) to three (3) months period for collection, this can be extended only upon the approval of the client.
Terms and Conditions of payment initiated by the Agency must approve in by the client, before any negotiation takes place. Any deviations from the agreed terms and conditions must be approved by the client company.
Check payments must always bear the name of Client Company. In case of cash payment, Agency never allows Agency personnel to collect; personnel will just accompany the authorized representative of the client company.
A percentage service commission of 15% for accounts collected within metro Manila, and 20% for accounts collected outside of Metro Manila shall be charged by the Agency on collected check payments already converted to its cash equivalent, and likewise on received cash payments.
In all the undertakings to be done by our personnel in their earnest effort to collect, Client Company shall be free from any accountabilities/liabilities relative to our collection efforts.
Updates of status of collection shall be furnished the client company on a weekly basis preferably Fridays.
Inquiries regarding the Agency policies can be course through the undersigned.
Thank you very much.
Sincerely,

Arthur F. Juego
Executive Vice -President


Alex V. Rutagines
Chief Operating Officer


Noted by:

Francisco P. Valois
President/Chairman


Tuesday, October 29, 2013

JA-JAMS COLLECTION AGENCY TUNASAN, MUNTINLUPA CITY Contact No. 9941334, Mobile 09491132114

Attention: Finance and Collection Department

Dear Sir/Madam:
The Agency has been in its 13th year of operations, assisting companies and organizations in their efforts to collect payments for goods disposed and services rendered.
The Agency believes that the capital/investments and its corresponding mark up in rendering services and the production/disposal of goods must returned properly, otherwise this may mean/result to withdrawals and eventually negative business enthusiasm. Closure is inevitable as a consequence, the company including the workers are ultimately prejudiced and the economy.
The Agency is offering:
A no collection no fee policy for collection services.
A one (1) to three (3) months period for collection, this can be extended only upon the approval of the client.
Terms and Conditions of payment initiated by the Agency must approve in by the client, before any negotiation takes place. Any deviations from the agreed terms and conditions must be approved by the client company.
Check payments must always bear the name of Client Company. In case of cash payment, Agency never allows Agency personnel to collect; personnel will just accompany the authorized representative of the client company.
A percentage service commission of 15% for accounts collected within metro Manila, and 20% for accounts collected outside of Metro Manila shall be charged by the Agency on collected check payments already converted to its cash equivalent, and likewise on received cash payments.
In all the undertakings to be done by our personnel in their earnest effort to collect, Client Company shall be free from any accountabilities/liabilities relative to our collection efforts.
Updates of status of collection shall be furnished the client company on a weekly basis preferably Fridays.
Inquiries regarding the Agency policies can be course through the undersigned.
Thank you very much.
Sincerely,

Arthur F. Juego
Executive Vice -President


Alex V. Rutagines
Chief Operating Officer


Noted by:

Francisco P. Valois


President/Chairman

JA-JAMS COLLECTION AGENCY TUNASAN, MUNTINLUPA CITY Contact No. 9941334, Mobile 09491132114

October 28, 2013                                                                                                



AMAZING GRACE MULTI-PURPOSE COOPERATIVE
94 J.P. Rizal St., Poblacion, Muntinlupa City
Telefax (632) 862-3005



Attention: AGMPC Board of Directors


Dear Sir/Madam:


The Agency has been in its 13th year of operations, assisting companies and organizations in their efforts to collect payments for goods disposed and services rendered.

The Agency believes that the capital/investments and its corresponding mark up in rendering services and the production/disposal of goods must returned properly, otherwise this may mean/result to withdrawals and eventually negative business enthusiasm. Closure is inevitable as a consequence, the company including the workers are ultimately prejudiced and the economy.

The Agency is offering:
A no collection no fee policy for collection services.
A one (1) to three (3) months period for collection, this can be extended only upon the approval of the client.

Terms and Conditions of payment initiated by the Agency must approve in by the client, before any negotiation takes place. Any deviations from the agreed terms and conditions must be approved by the client company.

Check payments must always bear the name of Client Company. In case of cash payment, Agency never allows Agency personnel to collect; personnel will just accompany the authorized representative of the client company.




A percentage service commission of 12% for accounts collected within metro Manila, and 20% for accounts collected outside of Metro Manila shall be charged by the Agency on collected check payments already converted to its cash equivalent, and likewise on received cash payments.

In all the undertakings to be done by our personnel in their earnest effort to collect, Client Company shall be free from any accountabilities/liabilities relative to our collection efforts.

Updates of status of collection shall be furnished the client company on a weekly basis preferably Fridays.

Inquiries regarding the Agency policies can be course through the undersigned.
Thank you very much.
Sincerely,

Arthur F. Juego
Executive Vice -President



Alex V. Rutagines
Chief Operating Officer



Noted by:


Francisco P. Valois
President/Chairman