ExtendAssure.com is a solution designed to decrease the business collection process overall time, while providing direct online access from virtually any location in the world.

The process has been proven substantially effective, as it conveys access to four key players in the business collection process:

I. The vendor (the creditor)

II. The attorney (the legal party in the collection process)

III. The bailiff (the active legal party in the collection process)

IV. The customer (the debtor)

Using Extend Assure intuitive software, each one of the abovementioned interact in a concurrent and and time-saving manner, view that each action taken by the vendor, the attorney or the bailiff gets instantly reported to the other tree participants in the business collection process.

For instance, a basic interaction model developed by Extend Assure in a secured and dedicated Intranet, is similar to the following business collection procedure:

Part one: The vendor, also known as the creditor, applies online for a personal account with Extend Assure. Once the application is received and approved (in a time-effective manner) by Extend Assure staff, the vendor will be able to log online into a dedicated, information secured Intranet area, via a personal account access. At this point, the vendor can easily add information about existing customers (debtors), assisted by a dedicated Extend Assure professional, upon request.

Part two:  The customer (also named "the debtor", in this process) requests an extended debt payment period, by contacting the vendor (the creditor). All information gets inserted into the Extend Assure online software, notifying the attorney and the bailiff assigned to this account by Extend Assure

Part three: The vendor extends the customer's debt payment deadline by accessing his dedicated Extend Assure account, thus instantly notifying the attorney and the bailiff of the deadline's extension period. At this point, the attorney and the bailiff have received two personalized notifications (from the customer and from the vendor), accessible online via Extend Assure personal account interface.

Part four: If the extended deadline expires and the customer does not return his debt to the vendor, the Extend Assure system notifies each one of the four key players in the business collection process (the customer, the vendor, the attorney, and the bailiff). At this point, the attorney and the bailiff assigned by Extend Assure to the vendor's, Extend Assure account become legal part of the recovery process.

Part five: Once the vendor orders the collection process, the attorney and the bailiff assigned by Extend Assure to the vendor's Extend Assure account can now take legal action. Thus, the bailiff starts the recovery process as representative of the vendor, and as a Extend Assure professional. Additionally, the assigned attorney is notified to process liens and legal paperwork, whenever required.

These aforementioned steps, part of the professional business collection service conducted by Extend Assure reflect the experience and the time-effective solutions provided at any time, in a secured and personalized environment available online at ExtendAssure.com.

Our business collection model incorporates the trustworthiness generated by our experience with the reliability and effectiveness of our Web based solutions, thus considerably reducing the total amount of time required by the business collection process.

Thank you for using Extend Assure.