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Unique Management Services Inc 1/28/2000
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Unique Management Services Inc 1/28/2000
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Last modified
8/8/2019 10:46:31 AM
Creation date
8/8/2019 10:46:25 AM
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Contracts
Contractor's Name
Unique Management Services Inc
Approval Date
1/28/2000
End Date
1/1/2001
Department
Library
Department Project Manager
Donna Morgan
Subject / Project Title
Collect Account Receivables for the City
Tracking Number
0001963
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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Exhibit D— Unique Process <br /> The following summarizes the process utilized by Unique Management Services(UMS)to recover <br /> overdue materials. <br /> Initial Placement <br /> I.A letter is sent out immediately when a patron account is turned over. <br /> 2. UMS waits three weeks to allow patron time to respond. I after three weeks the patron still has not <br /> responded,the second letter is sent. <br /> 3. If the patron responds after either the first or second letter and there is still a remaining balance, UMS <br /> will automatically send the remaining balance letter to encourage the patron to clear their account. <br /> 4. If patron has a remaining overdue balance 14 days after the last letter is sent, UMS will begin making <br /> phone calls to encourage the patron to clear their account. <br /> 5. Phone calls are made in the evenings, Monday through Thursday from 6:00 to 9:00 p.m. and on <br /> Saturday from 9:00 a.m. to 3:00 Pacific Standard Time. UMS will make at least two phone attempts. If a <br /> patron is not home in the evening,callers will usually set the next call for Saturday. <br /> Secondary Placement <br /> Secondary placement service helps to recover materials from patrons who do not clear their account as a <br /> result of library recovery and/or initial placement efforts or have moved and the library does not have a <br /> correct address. <br /> 1. UMS does extensive skip tracing to find patrons who have moved. Corrected addresses are provided <br /> to the library each month. <br /> 2. Once a correct address is obtained,a final notice letter is sent that informs patron that they will be <br /> credit reported if they do not clear their account with the library. If the final notice letter is returned with <br /> a new forwarding address,the final notice letter is resent to the corrected address. <br /> 3. If a patron has not cleared their account within 14 days after the final notice letter is sent,the patron is <br /> called. This is a courtesy call to explain to the patron that they are scheduled to be credit reported on a <br /> certain date and to please not let this happen. <br /> 4. tithe patron responds partially by returning materials and/or making a payment but still has a <br /> remaining balance,the remaining balance letter is sent out immediately. <br /> 5. Several telephone calls will be made depending on the patron balance, what has been said earlier by <br /> the patron and response date. <br /> 6. UMS waits approximately 30 days after the last contact before the patron is actually credit reported to <br /> give them plenty of time to respond. UMS credit reports to the largest credit reporting agencies in the <br /> United States. <br />
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