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Robert Weinberg's 'A.R.M. Program' is designed to automate payments, so you may anticipate cash and change account status
from 'past due' to 'paid.'

Every business has its share of 'slow-paying' customers and delinquent accounts.  It's not fair... nor is it necessary. Not when you have Robert A. Weinberg on your team.

Specializing in debt collection, Mr. Weinberg's 'A.R.M. Program' helps to establish business policies and clarify terms of agreements.  Helping customers understand what is expected of them is the first step to improving relations with them. 

Become an 'A.R.M.' client for a modest monthly fee and benefit from Mr. Weinberg's valuable insights and business expertise.  Specific strategies can help managers overhaul business practices, automate collection processes and ensure revenue stream.  Secure his services and Mr. Weinberg will personally: 

  1. Review and revise your receivables-related documents; including standard agreements, demand letters and billing invoices. Changes made in verbiage and terminology - from subtle to severe - can clarify communications, thus,  improving your customer's awareness and response time to accounts due.
  2. Establish account receivable policies and procedures that can improve your collections and reduce your receivables. (Hint: Don't call delinquent clients daily with demands for payment. It will intimidate the client and hurt your chances of getting paid!)
  3. Draft and mail demand letters to problematic customers named on delinquent accounts.
  4. Be available , via teleconferencing, to discuss receivables issues with department managers.

Collect from your customers when cash is due!
Contact Robert Weinberg and become an 'A.R.M.' Client.


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    The Law Offices of Robert A. Weinberg - All Rights Reserved
    18034 Ventura Blvd, PMB 511
    Encino , CA 91316-3516
    Phone: 818 705-3254
    Email: raw@rweinberglaw.com