Return to Map Page
 

United States    Canada    Jamaica    Netherlands

Return to Homepage
Company Information
Our Services
Portfolio / Clients
Contact RMTC
Download Files

Mission Statement


RMTC professionals will make every effort to offer you the highest quality of service available in the commercial  industry.

Once we receive all the documentation pertaining to your accounts  placed with us to resolve , we contact your debtor immediately in order to arrange payment. At the same time, a written confirmation is forwarded to your organization.

Should the debtor fail to adhere to payment arrangements, and we come to realize that only through litigation the payment will be secured, a suit recommendation is then made for your authorization. [ rmtc retains ownership of the account. ]

We are able to successfully receive payments within a very reasonable time frame!

Contact us right now and let us recover your accounts receivables fast and professionally!

  772-288-6712   DIRECT      772-288-6711 FAX CORPORATE

markacromleyrmtc@bellsouth.net          markacromleyrmtc@aol.com

__________________________________________________________________________________________________________                   

 

 RECEIVABLES

EXAMPLE OF PERSONAL GUARANTEE TO USE ON YOUR LETTERHEAD

FROM:  ABC COMPANY INC

TO: _______________________

COMPANY NAME:___________________________

DATE:_____________________________________

  OUR COMPANY___________________________________, IN CONSIDERATION OF CREDITOR, EXTENDS TO CUSTOMER____________________________________.  THE UNDERSIGNED PERSONALLY WILL GUARANTEE UNCONDITIONALLY PAYMENT FOR GOODS RECEIVED.  ALL PRODUCTS SENT OR RECEIVED BY CREDITOR, FROM OUR COMPANY UNDER [ PG ] FOR GOODS.  ________________________________  NO EXCEPTIONS ON PERSONAL GUARANTEE ONCE SIGNED.

  ONCE PROOF OF DELIVERY AND INVOICES SENT BY MAIL OR FAX, UPON RECEIVING THE SHIPMENT, DEMAND FOR FUNDS OR PAYMENT DUE, ON REQUEST BY GRANTOR FOR CREDIT.  PER AGREEMENT OF CREDIT, NO CHANGES UNLESS IN WRITING AND ACCEPTED BY CREDITOR WILL BE ACCEPTED OR APPLY . 

ALL COSTS FOR COLLECTION OR LEGAL COURSE NEEDED TO RECOVER PAYMENT , WILL BE ADDED TO INVOICE AMOUNT FOR RECOVERY.

SIGNED AS A PERSONAL GUARANTEE ONLY. ____________________________  [ CREDITOR ]

NAME OF PERSON WHO SIGNS GUARANTEE_____________________________ [CREDITOR ]

NAME OF GRANTOR FOR CREDIT _______________________________________ [ GRANTOR ]

WITNESS_________________________________

 

 

 

 

 

Copyright 2006 - Real Mercantil Trading Company - All Rights Reserved.