1. PRP specializes in working with its client to achieve the maximum recoveries on their accounts receivables. Through review of your current processes and free educational information, we are able to streamline your receivables and minimize your bad debt and past due accounts. As specialists in the recovery of past due receivables, our collection personnel are trained to work with your customers to get positive results. Through negotiation and mediation we are able to work with your customers to achieve the final result, which is to collect the debt and keep the customer.

2. PRP was founded in 1989 and has become a leader in the collection industry. As a Minnesota Collection Agency, our success stems from hard work and dedication to our clients. In 1992, our company designed ProCollect, our own customized collection software program that works within a Microsoft Windows environment. This program is years ahead of our competition and enables our collectors to work from 150 to 200 accounts per day. ProCollect allows the collectors to focus on dealing with people while it organizes and schedules all of the accounts. It also tracks all of the accounts and sets up the reports. This tool has allowed us to create our online portal that gives our clients the convenience to place and track the collection progress right over the internet through a secure SSL connection. We have also enhanced our web presence by creating a way for your customers to pay us online. Our online payment system allows your customers to pay by electronic check or with a debit or credit card over a secure and safe SSL connection.

4. Account review Account review Full access to all reports Full access to all reports Create custom reports Create custom reports Place your accounts directly into our system Place your accounts directly into our system Review promised payments Review promised payments Review past payments Review past payments See all financial transactions See all financial transactions Safe and secure SSL connection Safe and secure SSL connection Track all of your collection accounts with the following features:

5. Here is what our clients have to say

6. Unique Guarantee If your company places over 60 accounts per year (5 accounts per month average). Professional Recovery Personnel, Inc. will Guarantee that if we can not collect your accounts NOBODY can. How can we back this guarantee up? If another collection agency is able to collect any account that we have determined uncollectible within six months from the time we close the account, we will pay the collection agencys contingency fee up to what our fee would have been if we had been successful in recovering the account. Now, not only do we get paid strictly for results. We Guarantee them like no other collection agency does. Quality Assurance When a collection agency works on a contingency fee they only get paid when they collect the account, but there is no guarantee to the creditor that the agency will do any work. They could send one letter and close the account as uncollectible. The creditor then assumes there is nothing else that can be done, so they write off the account. This account could be very collectible if someone had really work it. What happens is an injustice to the creditor and they lose their money because no one did the work necessary. We make sure that every account is worked completely, otherwise we might have to pay the fee to another agency.

7. If you are looking to turn data into dollars, then Professional Recovery Personnel is the company for you