Collections- customer owes money, need to collect HUGE BONUS

GOAL: Collections from a customer that owes money to the company. You will call the customer during business hours and attempt to collect a debt within the business hours. Attempt to negotiate and do what it takes to collect the debt. BID AMOUNT: $25 will be paid for your calling time and must make at least 15 attempts to collect. BONUS: If you collect the debt, and get the company paid on what is owed, the company will award you a $200 bonus once FULL payment has been collected in one sum. If ONE LUMP SUM is NOT collected, the company will pay you 10% of the debt collected from the first payment. Our customer prefers to collect the debt in full. PROFESSIONALISM: Must be professional courtious and firm with the person that owes the money. Make arrangements to make payment to collect the debt. You can represent your company as the collection on behalf of our customer. PRODUCT: Customer purchased SEO and WEBSITE services and has fallen behind on payments and is ignoring our customer to negotiate. TIMEFRAME: November 3rd on through December 18th, 2009. TRACKING: You must provide a spreadsheet for each contact time. The Date, Time, Contact and notes of what was said. Thank you for bidding!