Refund Recovery
Karla Geter
612 Woodford Ln
Denton, Texas 76209
Your Shipping Company May Owe You Money!
Everyday your shipping company delivers packages late and when they do they owe you a full refund. Yet you never collect. We can collect this for you without any work on your part risk free.
Five promises We will make to you:
� We will put money back in your pocket
� No work on your part
� Completely Risk Free
� No refund- No fee
� You will not have to switch overnight shipping carriers
Ask yourself this question: am I interested in collecting money owed to me risk free? If you answered yes, then call (940) 453-4487 for details, fair enough?
Sincerely
Karla Geter
Service Agreement
CUSTOMER provides RECOVERY CENTER with certain information relative to its operations which are the property of and confidential to CUSTOMER
1. RECOVERY CENTER provides a certain service to CUSTOMER, the services being the property of and exclusive to RECOVERY CENTER.
The parties agree that neither shall disclose in any manner, directly or indirectly, or in whole or in part, to anyone not a party to this Agreement, any information concerning the business, operations, finances, property, suppliers or vendors, contracts, processes, policies, plans or procedures of the other parties to any person or entity not party to this Agreement whether such information is obtained in connection with the services provided by RECOVERY CENTER obtained in any other manner or form. Any such information obtained by either party shall be and remain confidential and the parties agree not to disclose or divulge any such information at the time the services are provided or at any time thereafter.
CUSTOMER hereby designates RECOVERY CENTER as its exclusive agent for purposes of recovering CUSTOMERS guaranteed delivery refunds. CUSTOMER authorizes RECOVERY CENTER to utilize whatever efforts are necessary to make the aforementioned recovery just as if CUSTOMER were undertaking the recovery itself and to utilize any means to obtain the recovery without further authorization from CUSTOMER.
The initial TERM of this agreement shall be ___ months from the most recent date set forth by CUSTOMERS signature below. This agreement will automatically renew for ___ successive months.
CUSTOMER shall make PAYMENT to RECOVERY CENTER in the amount of 50% of all refunds delivered to CUSTOMER. This PAYMENT shall be delivered by CUSTOMER to RECOVERY CENTER monthly, upon invoicing. To assist with the proper invoicing, CUSTOMER shall also fax CUSTOMERS carrier bill, showing refund given, to RECOVERY CENTER upon receipt of such carrier bill.
The parties further agree that this Agreement shall bind the parties hereto, their employees, agents, heirs, successors, and assigns.
Signed:________________________
Dated:____________________
RECOVERY CENTER
Signed:________________________
Dated:________________________
CUSTOMER
Refund Recovery Process
Karla Geter
612 Woodford Ln
Denton, Texas 76209
Customers interested in utilizing Recovery Services, need only to provide
tracking information:
a. Company name,
b. Address,
c. Phone number,
d. Tracking numbers,
e. Date and time of deliveries
f. Cost of items shipped or
overnighted.
This information is imported into the systems master files.
The clients information is then processed, any information leading to a refund
will be sent to the Recovery Service and is forward to the client.
Only if a refund is issued, will the client be responsible for services rendered
in the amount of 50% of recovered funds by Recovery Services.
Karla W. Geter