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Our Process
Spring Hill Capital has developed a simple
5 step procedure to collect your accounts:
- Provide Spring Hill with a representative
list or sample list of the accounts you wish to sell.
- Allow us 3 days to analyze your list of accounts.
- Once an acceptable Assignment Agreement is
negotiated, we will begin collection activities.
- Spring Hill Capital, at its sole cost, will negotiate
collection of the assigned accounts.
- After collection Spring Hill Capital will wire transfer the
funds to you.
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